Billed Entity:
144276
FRN:
2117223
Funding Year:
2011
470#:
267290000544188
471#:
776307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $5,518.25/month to $5,609.64/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,609.64/month to $5,502.52/month to remove: the ineligible Addl White Page Lstg(s): Bus for $26.25, Addl Lstg and Line of Info for $3.32, Dir Lstg: Addl Line(s) of Info for $37.50, Web Hosting Fee for $39.95 and Administrative Expense Fee for $0.10.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,015.12
Last Date of Service:
2014-01-29
Disbursed Amount:
$29,296.86
Payment Mode:
SPI
Remaining:
$3,718.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,518.25
$5,502.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,219.00
$66,030.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,219.00
$66,030.24
Discount Percent:
50
50
Requested Amount:
$33,109.50
$33,015.12