Billed Entity:
140909
FRN:
2356131
Funding Year:
2012
470#:
226310000978883
471#:
864971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $8,664.40 per month to $8,655.45 per month to remove the ineligible product(s) or service(s): Directory Listing for $4.00 per month, Non-published Listing for $4.95 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$63,357.89
Last Date of Service:
 
Disbursed Amount:
$63,357.28
Payment Mode:
BEAR
Remaining:
$0.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,664.40
$8,655.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,972.80
$103,865.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,972.80
$103,865.40
Discount Percent:
61
61
Requested Amount:
$63,423.41
$63,357.89