Billed Entity:
139633
FRN:
1875226
Funding Year:
2009
470#:
497560000719598
471#:
685206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The dollars requested were reduced from $671.05 per month to $663.07 per month to remove costs associated with Calling Card Admin Fees and Non-published Business Line Fees which are not eligible to provide non-VoIP telecommunications services.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,206.34
Last Date of Service:
 
Disbursed Amount:
$4,762.27
Payment Mode:
BEAR
Remaining:
$1,444.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$671.05
$663.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,052.60
$7,956.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,052.60
$7,956.84
Discount Percent:
78
78
Requested Amount:
$6,281.03
$6,206.34