Billed Entity:
133247
FRN:
2108822
Funding Year:
2011
470#:
723100000875156
471#:
775368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $1,128.58/month to $1,009.84/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,009.84/month to $969.37/month to remove the ineligible product(s)/service(s) for Non Published Listing for $3/month, Police and Fire Protection Fee for $0.75/month, Lbr Inside Gong for $4.50/month, M8009 Ash for $3.25/month, Carrier Cost Recovery Surcharge for $5.97/month, Unity Feature A for $3/month, Extra Directory Line for $0.50/month, Additional Listing for $1/month, for M8009 Black for $3.25/month, and Enhanced Services Billing, Inc. for $15.25/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,305.95
Last Date of Service:
 
Disbursed Amount:
$6,919.50
Payment Mode:
BEAR
Remaining:
$2,386.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,128.58
$1,128.58
Ineligible Monthly Cost:
$0.00
$159.21
Months of Service:
12
12
Annual Recurring Charges:
$13,542.96
$11,632.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,542.96
$11,632.44
Discount Percent:
80
80
Requested Amount:
$10,834.37
$9,305.95