Billed Entity:
136244
FRN:
2649089
Funding Year:
2014
470#:
127560001186184
471#:
971785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The amount of the funding request was changed from $9,753.82 per month to $9,730.04 per month to remove: the ineligible services - $2.40 Non-Published Listings, $7.50 Late Payment, $3.98 Carrier Cost Recovery Charge, and $9.90 Additional Listing.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$58,380.24
Last Date of Service:
 
Disbursed Amount:
$58,070.50
Payment Mode:
BEAR
Remaining:
$309.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,753.82
$9,753.82
Ineligible Monthly Cost:
$0.00
$23.78
Months of Service:
12
12
Annual Recurring Charges:
$117,045.84
$116,760.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,045.84
$116,760.48
Discount Percent:
50
50
Requested Amount:
$58,522.92
$58,380.24