Billed Entity:
144337
FRN:
2296866
Funding Year:
2012
470#:
613990000636651
471#:
845662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The amount of the funding request was changed from $3,512.26/month and $13.57 one-time charge to $3,494.47/month to remove: the ineligible product(s) or service(s) Additional listings, non-published number, Administrative expense fee, and sectional billing for $65.22
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,062.93
Last Date of Service:
2014-01-29
Disbursed Amount:
$21,873.80
Payment Mode:
SPI
Remaining:
$14,189.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,512.26
$3,494.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,147.12
$41,933.64
One Time Cost:
$13.57
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,160.69
$41,933.64
Discount Percent:
86
86
Requested Amount:
$36,258.19
$36,062.93