FRN:
2281017
Funding Year:
2012
470#:
604340000941419
471#:
824888
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
The amount of the funding request was changed from $120,215/month to $116,973.63/month to remove unsupported charges for $1,583.45/month and ineligible services: Invoice Summary for $123.66/month, Advanced Services, Operator Asst. Network, ILD Teleservices, eBillit and Payment One charges for $104.86/month; Listed Service for $200.64/month, Secondary Directory Number for $1.20/month, Non Published Service for $10.56/month, Late Charge for $1.06/month, Additions and Changes to Service for $1,215.94/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$814,136.46
Last Date of Service:
 
Disbursed Amount:
$664,991.71
Payment Mode:
BEAR
Remaining:
$149,144.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120,215.00
$116,973.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,442,580.00
$1,403,683.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,442,580.00
$1,403,683.56
Discount Percent:
58
58
Requested Amount:
$836,696.40
$814,136.46