Billed Entity:
133465
FRN:
2331430
Funding Year:
2012
470#:
294140000999798
471#:
856871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
MR1: The FRN was increased from $3,431.25 to $3450.99 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,450.99 to $3,308.80 to remove: the pro-rated charge $32.44, the ineligible service(s) Additional Listing ($4.50), Extra Directory Line ($6.00), Non-Published Listing ($31.85), Dir Adv Clintonville ($67.20) and 900 Messages ($.20).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,573.31
Last Date of Service:
 
Disbursed Amount:
$30,573.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,431.25
$3,308.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,175.00
$39,705.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,175.00
$39,705.60
Discount Percent:
77
77
Requested Amount:
$31,704.75
$30,573.31