Billed Entity:
143716
FRN:
2445414
Funding Year:
2013
470#:
267290000544188
471#:
880826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-20
Wave:
74
FCDL Comment:
The amount of the funding request was changed from $22,502.63/month to $20,923.06/month to remove the ineligible service(s) AT&T long distance ($333.55/mo.), AT&T Messaging ($43.40/mo.), Non-Pub ($12.50/mo.), Sectional Billing ($4.70 .mo.), Additional Billing ($67.50 /mo.), Listing and Line of Information ($63.51/mo.), and Other Charges and Credits removed by applicant ($1,054.41/mo.).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$124,492.21
Last Date of Service:
2014-01-29
Disbursed Amount:
$108,322.67
Payment Mode:
SPI
Remaining:
$16,169.54
Last Date to Invoice:
2015-05-02

Original
Committed
Monthly Cost:
$22,502.63
$20,923.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$157,518.41
$146,461.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,518.41
$146,461.42
Discount Percent:
85
85
Requested Amount:
$133,890.65
$124,492.21