Billed Entity:
139674
FRN:
2041969
Funding Year:
2010
470#:
909930000809807
471#:
753541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) of Calling Card Admin Fee $8.10, Inside Wire Maint+Loaner $8.10, Late Fees $38.35 and Non-Publish Numbers $2.10. <><><><><> MR2: The FRN was modified from $1,526.95 to $1,472.42 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,135.23
Last Date of Service:
 
Disbursed Amount:
$10,976.15
Payment Mode:
BEAR
Remaining:
$3,159.08
Last Date to Invoice:
2014-07-25

Original
Committed
Monthly Cost:
$1,526.95
$1,472.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,323.40
$17,669.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,323.40
$17,669.04
Discount Percent:
80
80
Requested Amount:
$14,658.72
$14,135.23