Billed Entity:
123365
FRN:
1899063899
Funding Year:
2018
470#:
180005716
471#:
181033329
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $780.60/month to $768/month to remove the ineligible DID Charges.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$921.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$921.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$780.60
$780.60
Ineligible Monthly Cost:
$0.00
$12.60
Months of Service:
12
12
Annual Recurring Charges:
$9,367.20
$9,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,367.20
$9,216.00
Discount Percent:
10
10
Requested Amount:
$936.72
$921.60