Billed Entity:
70031
FRN:
2546651
Funding Year:
2013
470#:
494720001084789
471#:
931810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
The amount of the funding request was changed from $105.11/month to $57.69/month to remove the ineligible service(s): Administrative Service Charge for $12.50/month and Additional Directory Listing for $34.92/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$346.14
Last Date of Service:
 
Disbursed Amount:
$330.39
Payment Mode:
BEAR
Remaining:
$15.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$105.11
$105.11
Ineligible Monthly Cost:
$0.00
$47.42
Months of Service:
12
12
Annual Recurring Charges:
$1,261.32
$692.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,261.32
$692.28
Discount Percent:
50
50
Requested Amount:
$630.66
$346.14