Billed Entity:
139260
FRN:
1899078445
Funding Year:
2018
470#:
500700001134406
471#:
181040427
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Line Count for FRN Line Item #1899078445.001 was modified from 1 to 22 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,270.10
Last Date of Service:
2019-06-03
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,270.10
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,058.45
$1,058.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,701.40
$12,701.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,701.40
$12,701.04
Discount Percent:
10
10
Requested Amount:
$1,270.14
$1,270.10