Billed Entity:
144402
FRN:
2441904
Funding Year:
2013
470#:
267290000544188
471#:
880306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
MR1: The FRN was modified from $4,302.54/month to $2,544.20/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,544.20/month to $2,522.95/month to remove the ineligible services: Your Listing is Not Published for $8.75/month, Voicemail for $12.50/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,011.55
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,738.82
Payment Mode:
SPI
Remaining:
$5,272.73
Last Date to Invoice:
2015-04-23

Original
Committed
Monthly Cost:
$4,302.54
$2,522.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$30,117.78
$17,660.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,117.78
$17,660.65
Discount Percent:
85
85
Requested Amount:
$25,600.11
$15,011.55