Billed Entity:
136752
FRN:
1899019447
Funding Year:
2018
470#:
180009108
471#:
181012110
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $432.00/month to $489.90/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $489.90/month to $226.94/month to remove the ineligible services: Nationwide Email & Data 400 - Non-Eligible Element (Device/Messaging/Etc.) Allocation, $262.96.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$272.33
Last Date of Service:
2019-06-30
Disbursed Amount:
$272.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$432.00
$489.90
Ineligible Monthly Cost:
$0.00
$262.96
Months of Service:
12
12
Annual Recurring Charges:
$5,184.00
$2,723.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,184.00
$2,723.28
Discount Percent:
10
10
Requested Amount:
$518.40
$272.33