Billed Entity:
143588
FRN:
1978553
Funding Year:
2010
470#:
563340000697813
471#:
731409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $1,170.92/month to $1,097.80/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Pro-rated Measured Rate Business Service of $120.40/month, Non-published listing of $12.50/month, Pro-rated WirePro of $2.55/month, Administrative Expense Fee of $0.07, Pro-rated Call Waiting of $3.99/month, Pro-rated Basic Centrex Access of $29.76/month, Pro-rated Trunking Charge Prim Sta Lines of $111.78/month, Pro-rated Caller ID of $3.06/month, Pro-rated Directed Call Pickup of $3.00/month, Pro-rated Call Pickup Group of $5.13/month, Pro-rated Call Pickup of $1.60/month, Pro-rated Call Forwarding Busy per Line of $0.14/month, Pro-rated Call Forwarding Busy of $0.07/month, Pro-rated Call Forwarding Don?t Answer of $0.07/month, Pro-rated Call Hold of $1.68/montn, Pro-rated Call Forwarding Variable Unlimited of $3.15/month, Pro-rated Voice Mail Mailbox Series 50 of $20.95/month, Pro-rated Interior Station Line of $0.36/month, Pro-rated Primary Station Line of $11.96/month, Pilot Acct Sectional Billing of $0.20/month. <><><><><> MR3: The FRN was modified from $1,097.80/month to $765.38/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,266.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,668.94
Payment Mode:
SPI
Remaining:
$2,597.16
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,170.92
$765.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,051.04
$9,184.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,051.04
$9,184.56
Discount Percent:
90
90
Requested Amount:
$12,645.94
$8,266.10