Billed Entity:
141728
FRN:
2575202
Funding Year:
2014
470#:
907180001147515
471#:
936281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
The amount of the funding request was changed from $3,069.22/month to $3,055.32/month to remove: ineligible Non-Published Service - $9.90/month and Additional Directory Listing - $4.00/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,697.71
Last Date of Service:
 
Disbursed Amount:
$29,697.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,069.22
$3,055.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,830.64
$36,663.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,830.64
$36,663.84
Discount Percent:
81
81
Requested Amount:
$29,832.82
$29,697.71