Billed Entity:
123706
FRN:
1899018223
Funding Year:
2018
470#:
180001344
471#:
181011346
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $6,411.96 to $1,755.72 to remove the ineligible product(s) or service(s): Data/Text Messaging for $129.34.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$175.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$175.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$534.33
$534.33
Ineligible Monthly Cost:
$0.00
$388.02
Months of Service:
12
12
Annual Recurring Charges:
$6,411.96
$1,755.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,411.96
$1,755.72
Discount Percent:
10
10
Requested Amount:
$641.20
$175.57