Billed Entity:
128404
FRN:
2171616
Funding Year:
2011
470#:
170490000894110
471#:
801400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The amount of the funding request was changed from $5,506.63/month to $4,469.10 to remove: the ineligible product(s)/service(s) $11.25/month, Additional Listing, $57.50/month, Non-published number, $318.67/month, Key System Leased, $650.11/month, Key IP Leases.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,048.53
Last Date of Service:
 
Disbursed Amount:
$44,605.91
Payment Mode:
BEAR
Remaining:
$442.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,506.63
$5,506.63
Ineligible Monthly Cost:
$0.00
$1,037.53
Months of Service:
12
12
Annual Recurring Charges:
$66,079.56
$53,629.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,079.56
$53,629.20
Discount Percent:
84
84
Requested Amount:
$55,506.83
$45,048.53