Billed Entity:
17002502
FRN:
1899001614
Funding Year:
2018
470#:
170066949
471#:
181001172
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $530 per month to $445 per month to remove ineligible rental telephones.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$535.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$535.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.00
$84.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$5,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$5,352.00
Discount Percent:
10
10
Requested Amount:
$636.00
$535.20