Billed Entity:
140075
FRN:
2322204
Funding Year:
2012
470#:
583540000930199
471#:
840338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
The amount of the funding request was changed from $22,097.57 per month to $21,949.07 per month to remove the ineligible service FCC PRI Access Charge for $148.50 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$144,863.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$92,892.28
Payment Mode:
SPI
Remaining:
$51,971.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,097.57
$21,949.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,170.84
$263,388.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,170.84
$263,388.84
Discount Percent:
55
55
Requested Amount:
$145,843.96
$144,863.86