Billed Entity:
122325
FRN:
2310128
Funding Year:
2012
470#:
726210000684554
471#:
837145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: The amount of the funding request was changed from $22,534.09 per month to $22,327.93 to remove: the ineligible product(s) or service(s) - $7.74 Prorated Charge, $119.55 VZ Navigtor, $8.97 Visual Voice Mail, $59.94 Premium Messaging, and $9.96 Get It Now Downloads.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$230,424.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$166,817.21
Payment Mode:
SPI
Remaining:
$63,607.03
Last Date to Invoice:
2015-09-11

Original
Committed
Monthly Cost:
$22,534.09
$22,534.09
Ineligible Monthly Cost:
$0.00
$206.16
Months of Service:
12
12
Annual Recurring Charges:
$270,409.08
$267,935.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,409.08
$267,935.16
Discount Percent:
86
86
Requested Amount:
$232,551.81
$230,424.24