Billed Entity:
143626
FRN:
2247509
Funding Year:
2012
470#:
731610000626992
471#:
825118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The amount of the funding request was changed from $6792 to $6596.45 to remove the ineligible products Additional Listings, $121.91, Non-published numbers, $40, Admin Expense, $11.14, and Taxes, $22.50.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$70,450.09
Last Date of Service:
2014-01-29
Disbursed Amount:
$65,147.48
Payment Mode:
SPI
Remaining:
$5,302.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,792.00
$6,792.00
Ineligible Monthly Cost:
$0.00
$195.55
Months of Service:
12
12
Annual Recurring Charges:
$81,504.00
$79,157.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,504.00
$79,157.40
Discount Percent:
89
89
Requested Amount:
$72,538.56
$70,450.09