Billed Entity:
135784
FRN:
1899064257
Funding Year:
2018
470#:
180004909
471#:
181033509
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $10,008.00 to $9,600.00 to remove the ineligible product(s) or service(s): Cost per month of 343 DID numbers.||MR2:The Contract Expiration Date was changed from 6/30/2019 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$960.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$834.00
$834.00
Ineligible Monthly Cost:
$0.00
$34.00
Months of Service:
12
12
Annual Recurring Charges:
$10,008.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,008.00
$9,600.00
Discount Percent:
10
10
Requested Amount:
$1,000.80
$960.00