Billed Entity:
145563
FRN:
2002785
Funding Year:
2010
470#:
616460000784774
471#:
729483
SPIN:
143022020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
The amount of the funding request was changed from $5,575.39/month to $4,251.74/month to remove: the ineligible product(s)/service(s): Non-published Numbers for $68.80/month; Additional Listings for $41.17/month; Connection and Prior Month charges for $1,213.68/month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,918.79
Last Date of Service:
 
Disbursed Amount:
$45,393.73
Payment Mode:
BEAR
Remaining:
$525.06
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$5,575.39
$4,251.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,904.68
$51,020.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,904.68
$51,020.88
Discount Percent:
90
90
Requested Amount:
$60,214.21
$45,918.79