Billed Entity:
16082522
FRN:
1899049764
Funding Year:
2018
470#:
180005173
471#:
181003265
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The Phone Line Quantity for all FRN Line Items was modified from 1 to 8 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$420.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$246.49
Payment Mode:
BEAR
Remaining:
$173.89
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$350.27
$350.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,203.24
$4,203.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,203.24
$4,203.84
Discount Percent:
10
10
Requested Amount:
$420.32
$420.38