Billed Entity:
143411
FRN:
2187002
Funding Year:
2011
470#:
650810000595240
471#:
785506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $81,172.27/month and $10,245.23/one time charge to $63,531.94/month and $0/one time charge to remove: the ineligible product(s)/service(s) Additional directory listing and foreign listing ($206.50/mo); non-published listings ($3.50/mo); Intercom ($4/mo); Centrex Maintenance ($92.50/mo); prorated charge ($6.02/mo); line equipment ($20/mo); Pre K ($686.95/mo); One time charges outside of funding year ($10,245.23/one time); leased equipment ($2,458.84/mo); Matchmaker ($128.94/mo); Desk Phone ($12/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$518,420.63
Last Date of Service:
2012-06-30
Disbursed Amount:
$439,496.63
Payment Mode:
BEAR
Remaining:
$78,924.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$81,172.27
$63,531.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$974,067.24
$762,383.28
One Time Cost:
$10,245.23
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984,312.47
$762,383.28
Discount Percent:
68
68
Requested Amount:
$669,332.48
$518,420.63