Billed Entity:
141263
FRN:
1899070933
Funding Year:
2018
470#:
180028639
471#:
181036635
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $10,200.00 to $8,083.20 to remove the ineligible product(s) or service(s): ISDN Calling Name Deliver; DID 10+ BLOCKS OF TEN NUM; DID-FIRST 10 BLOCKS OF 10; Unsubstantiated Amount.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$808.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$175.03
Payment Mode:
BEAR
Remaining:
$633.29
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$176.40
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$8,083.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$8,083.20
Discount Percent:
10
10
Requested Amount:
$1,020.00
$808.32