Billed Entity:
144284
FRN:
2214537
Funding Year:
2011
470#:
902270000628207
471#:
771865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
MR1: The FRN was modified from $3,793.64/month to $1,815.92/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,815.92/month to $1,803.33/month to remove: the ineligibles Addl White Page Lstg(s): Bus for $7.50, Admin Expense Fee for $0.09 and (4) Your Listing Is Not Published for $5.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,836.32
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,836.32
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,793.64
$1,803.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$26,555.48
$12,623.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,555.48
$12,623.31
Discount Percent:
70
70
Requested Amount:
$18,588.84
$8,836.32