Billed Entity:
133317
FRN:
1691532
Funding Year:
2008
470#:
679000000640455
471#:
599679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non-published numbers, Bus. touchtone instrument, Semipub payphone access, Inside bell, Semipub instrument, Instrument, Loud outside bell, Res touchtone instrument, Outside instrument, Res outside wire, Pager instrument. <><><><><> MR2: The FRN was modified from $582.13 to $552.46 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,441.78
Last Date of Service:
 
Disbursed Amount:
$4,441.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$582.13
$552.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,985.56
$6,629.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,985.56
$6,629.52
Discount Percent:
67
67
Requested Amount:
$4,680.33
$4,441.78