Billed Entity:
150246
FRN:
2580823
Funding Year:
2014
470#:
747340001144186
471#:
948253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $6,285.36/month to $4,656.86/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4,656.86/month to $4,535.51/month to remove: the ineligible service(s) additional listings ($3.90/month), line of directory information bus ($4.05/month), and non-published listing ($113.40/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,540.90
Last Date of Service:
 
Disbursed Amount:
$43,540.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,285.36
$4,535.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,424.32
$54,426.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,424.32
$54,426.12
Discount Percent:
80
80
Requested Amount:
$60,339.46
$43,540.90