Billed Entity:
144710
FRN:
2341668
Funding Year:
2012
470#:
948220000649912
471#:
860224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $1,188.64/month to $1,216.25/month to agree with the applicant documentation.<><><><><> MR2: The amount of the funding request was changed from $1,216.25/month to $1,128.70/month to remove: the preemptively Removed Addl White Page Listings - $22.50, Dial-Up Service - $22.95, HSI Service - $42.00, and ineligible Sectional Billing Fee - $0.10.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,971.94
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,753.45
Payment Mode:
SPI
Remaining:
$218.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,188.64
$1,128.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,263.68
$13,545.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,263.68
$13,545.60
Discount Percent:
81
81
Requested Amount:
$11,553.58
$10,971.94