Billed Entity:
144659
FRN:
2173319
Funding Year:
2011
470#:
139670000841271
471#:
802041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The amount of the funding request was changed from $911.83 per month to $745.66 per month to remove: the ineligible services: Seven Listings Not Published $8.75 ; Additional White Pg Listing $3.75; Local Yellow Pages listing $39.95; Admin Fee $.73; and Unsubstantiated Amount $112.99
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,621.46
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,621.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$964.18
$798.01
Ineligible Monthly Cost:
$52.35
$52.35
Months of Service:
12
12
Annual Recurring Charges:
$10,941.96
$8,947.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,941.96
$8,947.92
Discount Percent:
74
74
Requested Amount:
$8,097.05
$6,621.46