Billed Entity:
144391
FRN:
2367441
Funding Year:
2012
470#:
267290000544188
471#:
868557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $5,489.21/mo to $5,377.91/mo to remove: the ineligible Additional Business Listings for $9.96/mo., Search Engine Monthly charge for $49.99/mo., Tech Support Monthly charge for $49.95/mo., and Sectional Billing - $1.40/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$55,500.03
Last Date of Service:
2014-01-29
Disbursed Amount:
$52,762.84
Payment Mode:
SPI
Remaining:
$2,737.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,489.21
$5,377.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,870.52
$64,534.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,870.52
$64,534.92
Discount Percent:
86
86
Requested Amount:
$56,648.65
$55,500.03