Billed Entity:
141434
FRN:
1899069674
Funding Year:
2018
470#:
180013232
471#:
181011989
SPIN:
143001192
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The line counts for all FRN Line Items was modified from 1 to 20 to agree with the applicant correspondence.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,106.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,106.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$922.00
$922.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,064.00
$11,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,064.00
$11,064.00
Discount Percent:
10
10
Requested Amount:
$1,106.40
$1,106.40