Billed Entity:
128144
FRN:
2509072
Funding Year:
2013
470#:
770590001059038
471#:
919266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
MR1: The amount of the funding request was changed from $8,570.26 to $7,183.49 to remove: the ineligible product(s) non-listed number $4.00, non-published number $9.00, Centrex lease phone $492.47, Key rental contract $851.14, extension bell $1.00, Cutoff switch $0.25, Adjunct box $18.00, and cost for removed entitiy $10.91.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$69,823.52
Last Date of Service:
 
Disbursed Amount:
$68,573.31
Payment Mode:
BEAR
Remaining:
$1,250.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,570.26
$8,570.26
Ineligible Monthly Cost:
$0.00
$1,386.77
Months of Service:
12
12
Annual Recurring Charges:
$102,843.12
$86,201.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,843.12
$86,201.88
Discount Percent:
81
81
Requested Amount:
$83,302.93
$69,823.52