Billed Entity:
144393
FRN:
2690958
Funding Year:
2014
470#:
335470001069064
471#:
985542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
The amount of the funding request was changed from a monthly cost of $23,098.50 to a monthly cost of $22,425.36 to remove the ineligible service of non published listings for $621.09, billing fee for $1.70, uniform call distribution for $45.35, and mailbox listings for $5.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$212,592.41
Last Date of Service:
2017-06-30
Disbursed Amount:
$201,248.30
Payment Mode:
SPI
Remaining:
$11,344.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$23,098.50
$22,425.36
Ineligible Monthly Cost:
$613.09
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269,824.92
$269,104.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,824.92
$269,104.32
Discount Percent:
79
79
Requested Amount:
$213,161.69
$212,592.41