Billed Entity:
139659
FRN:
2461157
Funding Year:
2013
470#:
443190001051242
471#:
899004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
MR1: The FRN was modified from a monthly cost of $1,020.49 to a monthly cost of $935.49 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly cost of $935.49 to a monthly cost of $486.18 to remove the ineligible products of Touchtone Bus for $21.00, Key Nonrotary for $102.60, service for the Key System Lease for $312.27, Instrument TT Lease for $2.95, Calling Card Admin Fee for $2.99, and Non-Published Numbers for $7.50.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,250.74
Last Date of Service:
 
Disbursed Amount:
$5,250.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-11

Original
Committed
Monthly Cost:
$1,013.50
$1,020.49
Ineligible Monthly Cost:
$0.00
$534.31
Months of Service:
12
12
Annual Recurring Charges:
$12,162.00
$5,834.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,162.00
$5,834.16
Discount Percent:
90
90
Requested Amount:
$10,945.80
$5,250.74