FRN:
2166137
Funding Year:
2011
470#:
376630000648565
471#:
799765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $2,946.59/month to $2,934.09/month to remove: the ineligible product(s)/service(s); Directory Listing: Additional Lines of Info, $3.75/month, Additional White Page Listing, $3.75/month, and Non-published number, $5.00/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,927.72
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,269.98
Payment Mode:
SPI
Remaining:
$18,657.74
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,946.59
$2,946.59
Ineligible Monthly Cost:
$0.00
$12.50
Months of Service:
12
12
Annual Recurring Charges:
$35,359.08
$35,209.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,359.08
$35,209.08
Discount Percent:
85
85
Requested Amount:
$30,055.22
$29,927.72