Billed Entity:
127617
FRN:
2235616
Funding Year:
2011
470#:
232320000877094
471#:
820867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-24
Wave:
66
FCDL Comment:
MR1: The amount of the funding request was changed from $32,053.43/month to $31,985.40/month to remove: the ineligible product(s)/service(s) additional listing ($22.50/month), additional customer billing ($27.50/month), non-recurring charges ($9.57/month), maintenance leased telephones ($6.75/month), and non-published numbers ($7.20/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$345,442.32
Last Date of Service:
 
Disbursed Amount:
$64,081.90
Payment Mode:
BEAR
Remaining:
$281,360.42
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$32,053.43
$31,985.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,641.16
$383,824.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,641.16
$383,824.80
Discount Percent:
90
90
Requested Amount:
$346,177.04
$345,442.32