Billed Entity:
130448
FRN:
2588618
Funding Year:
2014
470#:
166500001170138
471#:
952118
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $9,560.18/month to $9,393.73/month to remove the ineligible service(s): Additional Listing Business for $104.00/month, Foreign Cross Reference Listing for $8.00/month, and Non-Published Listing for $54.45/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$77,780.08
Last Date of Service:
 
Disbursed Amount:
$49,743.03
Payment Mode:
SPI
Remaining:
$28,037.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,560.18
$9,560.18
Ineligible Monthly Cost:
$0.00
$166.45
Months of Service:
12
12
Annual Recurring Charges:
$114,722.16
$112,724.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,722.16
$112,724.76
Discount Percent:
69
69
Requested Amount:
$79,158.29
$77,780.08