Billed Entity:
144577
FRN:
2323690
Funding Year:
2012
470#:
615250000655663
471#:
853933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $2,045.65 to $2,807.86 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,807.86 to $2,733.73 to remove:the ineligible services listing not published $6.63 and Additional white page listing $67.50.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,434.09
Last Date of Service:
2014-01-29
Disbursed Amount:
$13,703.15
Payment Mode:
SPI
Remaining:
$730.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,045.65
$2,733.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,547.80
$32,804.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,547.80
$32,804.76
Discount Percent:
44
44
Requested Amount:
$10,801.03
$14,434.09