Billed Entity:
139340
FRN:
1899062936
Funding Year:
2018
470#:
500700001134406
471#:
181032758
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $1,390.44 to $1,084.44 to remove $25.50 monthly of inside wire protection.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$108.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$108.44
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$115.87
$115.87
Ineligible Monthly Cost:
$0.00
$25.50
Months of Service:
12
12
Annual Recurring Charges:
$1,390.44
$1,084.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,390.44
$1,084.44
Discount Percent:
10
10
Requested Amount:
$139.04
$108.44