Billed Entity:
33143
FRN:
2191808
Funding Year:
2011
470#:
190610000904037
471#:
807457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $3,984.38 to $3,948.29 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,948.29 to $3,938.99 to remove: Additional Listing Charges for $6.30 and Secondary Calling Name Delivery for $3. <><><><><> MR3: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,926.25
Last Date of Service:
 
Disbursed Amount:
$5,202.27
Payment Mode:
BEAR
Remaining:
$4,723.98
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,984.38
$3,948.29
Ineligible Monthly Cost:
$0.00
$9.30
Months of Service:
12
12
Annual Recurring Charges:
$47,812.56
$47,267.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,812.56
$47,267.88
Discount Percent:
20
21
Requested Amount:
$9,562.51
$9,926.25