Billed Entity:
143978
FRN:
2635341
Funding Year:
2014
470#:
250720001142830
471#:
936579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $3,764.16 to $3,642.32 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,642.32 to $3,448.32 to remove: Ineligible charges for Non-Published Listing for $2 and Additional Directory Listing for $192.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,896.90
Last Date of Service:
 
Disbursed Amount:
$20,848.18
Payment Mode:
SPI
Remaining:
$6,048.72
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,764.16
$3,642.32
Ineligible Monthly Cost:
$0.00
$194.00
Months of Service:
12
12
Annual Recurring Charges:
$45,169.92
$41,379.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,169.92
$41,379.84
Discount Percent:
65
65
Requested Amount:
$29,360.45
$26,896.90