Billed Entity:
144823
FRN:
2381633
Funding Year:
2012
470#:
525230000895777
471#:
873066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
MR1: The amount of the funding request was changed from $3,300.35 to $3,248.40 to remove the ineligible products addtional directory listings, $4.50, late paymnnt, $10.00, additional late payemnt, $37.45.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,608.86
Last Date of Service:
2014-05-27
Disbursed Amount:
$22,608.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-19

Original
Committed
Monthly Cost:
$3,300.35
$3,300.35
Ineligible Monthly Cost:
$0.00
$51.95
Months of Service:
12
12
Annual Recurring Charges:
$39,604.20
$38,980.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,604.20
$38,980.80
Discount Percent:
58
58
Requested Amount:
$22,970.44
$22,608.86