Billed Entity:
143656
FRN:
2307295
Funding Year:
2012
470#:
267290000544188
471#:
846087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The amount of the funding request was changed from $5,819.19 to $5,641.55 to remove the ineligible services Non-published Numbers, $16.25, Addiitonal Listings, $161.25 and ATT Admin Expense, $.14.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,942.17
Last Date of Service:
2014-01-29
Disbursed Amount:
$39,668.12
Payment Mode:
SPI
Remaining:
$274.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,819.19
$5,819.19
Ineligible Monthly Cost:
$0.00
$177.64
Months of Service:
12
12
Annual Recurring Charges:
$69,830.28
$67,698.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,830.28
$67,698.60
Discount Percent:
59
59
Requested Amount:
$41,199.87
$39,942.17