testoutput.tsv

25947004
05/31/2018
4342577
06/30/2018
$
1,107.62
25947004
4342577
06/30/2018
$
1,107.62
TATA
Communications
America
Inc
90
Matawan
Road
3rd
Floor
Matawan
NJ
07747
USA
05/01/2018
-
05/31/2018
Original
invoice
total
$
1,107.62
Universal
Service
Fund
(
USF
)
State
and
Other
Carrier
Cost
Recovery
Fee
$
-
$
-
-
$
Total
charges
for
period
$
1,107.62
TATA
Communications
America
Inc
90
Matawan
Road
3rd
Floor
Matawan
NJ
07747
USA