Billed Entity:
121865
FRN:
2568517
Funding Year:
2014
470#:
844090001139570
471#:
942727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $3,175.92/month to $3,128.22/month to remove: the ineligible product(s) or service(s) Additional Listing Business @ $2.80/month; Non-Published Telephone Number @ $44.90/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,030.91
Last Date of Service:
 
Disbursed Amount:
$24,197.15
Payment Mode:
SPI
Remaining:
$5,833.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,175.92
$3,128.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,111.04
$37,538.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,111.04
$37,538.64
Discount Percent:
80
80
Requested Amount:
$30,488.83
$30,030.91