Billed Entity:
125495
FRN:
2046938
Funding Year:
2010
470#:
640000000794230
471#:
757536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: Non-Published Numbers charge of $3.50 and Cost Recovery Fees of $23.43. <><><><><> MR2: The FRN was modified from $1,132.95 to $1,106.02 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,096.07
Last Date of Service:
 
Disbursed Amount:
$7,136.29
Payment Mode:
SPI
Remaining:
$959.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,132.95
$1,106.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,595.40
$13,272.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,595.40
$13,272.24
Discount Percent:
61
61
Requested Amount:
$8,293.19
$8,096.07