Billed Entity:
143656
FRN:
2180822
Funding Year:
2011
470#:
267290000544188
471#:
797546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The amount of the funding request was changed from $5,904.80/month to $3,577.18/month to remove: $2,095.78/month, unsupported, the ineligible product(s)/service(s), $19.95/month, ID protection fee, $161.25/month, Additional White Page Listing, $26.44/month, Premium Voicemail fee, $9.25/month, Residential Service Email Fee and, $14.95/month, Nationwide Assist, LLC EFax Service Fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,897.17
Last Date of Service:
2014-01-29
Disbursed Amount:
$24,897.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,904.80
$5,904.80
Ineligible Monthly Cost:
$0.00
$2,327.62
Months of Service:
12
12
Annual Recurring Charges:
$70,857.60
$42,926.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,857.60
$42,926.16
Discount Percent:
58
58
Requested Amount:
$41,097.41
$24,897.17