Billed Entity:
135566
FRN:
2433728
Funding Year:
2013
470#:
302990000895969
471#:
895388
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $1,200/month to $1,174.42/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,174.42/month to $1,151.02/month to remove the ineligible service(s): Non-published Listing for $12.00/month, Non-Published, Non Listing for $4.00/month, Semi-Private Directory Listing for $1.40/month, and Centrex Telephone Charge for $6.00/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,524.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,524.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,151.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$13,812.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,812.24
Discount Percent:
40
40
Requested Amount:
$5,760.00
$5,524.90