Billed Entity:
136213
FRN:
1899067245
Funding Year:
2018
470#:
180001799
471#:
181034979
SPIN:
143030968
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The amount of the funding request was changed from from $1,222.77 monthly to $622.77 monthly to remove ineligible voicemail services.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$747.32
Last Date of Service:
2019-07-01
Disbursed Amount:
$747.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,222.77
$622.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,673.24
$7,473.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,673.24
$7,473.24
Discount Percent:
10
10
Requested Amount:
$1,467.32
$747.32