Billed Entity:
126936
FRN:
2360834
Funding Year:
2012
470#:
516790000986237
471#:
866276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 75 POTS lines to 3 PRIs + 28 analog lines to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,233.63
Last Date of Service:
 
Disbursed Amount:
$32,233.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,018.13
$3,018.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,217.56
$36,217.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,217.56
$36,217.56
Discount Percent:
89
89
Requested Amount:
$32,233.63
$32,233.63