Billed Entity:
143274
FRN:
2214208
Funding Year:
2011
470#:
547010000886181
471#:
814740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $5954.60 monthly to $5860.35 monthly to remove: the ineligible product(s)/service(s) at $11 for non-published number, $2.92 for deregulated admin fee, $36 for central office connection, $43 for svc order chg business, and and $1.42 for Carrier cost recovery.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$63,291.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,291.78
Last Date to Invoice:
2015-01-17

Original
Committed
Monthly Cost:
$5,954.69
$5,860.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,456.28
$70,324.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,456.28
$70,324.20
Discount Percent:
90
90
Requested Amount:
$64,310.65
$63,291.78