Billed Entity:
162186
FRN:
1796217
Funding Year:
2009
470#:
635560000703287
471#:
654928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s: ineligible Account fee-$9.95, 1 Time Pro-Rated Business Dialtone Access $11.61, 1 Time Pro-Rated Carrier Cost Recovery Charge, 1 Time Pro Rated Local Number Portability Charge,1 Time Pro Rated PICC Charge, 1 Time Pro Rated FCC Line Charge. <><><><><> MR2: The FRN was modified from $2,314 to $2,300.10 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,520.24
Last Date of Service:
 
Disbursed Amount:
$5,520.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,314.00
$2,328.83
Ineligible Monthly Cost:
$0.00
$28.73
Months of Service:
12
12
Annual Recurring Charges:
$27,768.00
$27,601.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,768.00
$27,601.20
Discount Percent:
20
20
Requested Amount:
$5,553.60
$5,520.24