Billed Entity:
137740
FRN:
2152182
Funding Year:
2011
470#:
604390000895660
471#:
795236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $1603.69 per month to $1615.29 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1615.29 per month to $831.39 per month to remove ineligible product(s)/service(s): $773.40 per month of non-regulated rent telephone system and $10.50 per month of unlisted number charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,981.34
Last Date of Service:
 
Disbursed Amount:
$7,981.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,603.69
$831.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,244.28
$9,976.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,244.28
$9,976.68
Discount Percent:
80
80
Requested Amount:
$15,395.42
$7,981.34