Billed Entity:
123288
FRN:
2278948
Funding Year:
2012
470#:
789320000934841
471#:
840057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
The amount of the funding request was changed from $4,352.53 to $4,120.74 to remove the ineligible services:admin fees $61.56,billing surcharge $20.00,non-published number $1.23 and one-time charge, customer no access $149.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,779.55
Last Date of Service:
 
Disbursed Amount:
$13,678.08
Payment Mode:
BEAR
Remaining:
$6,101.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,352.53
$4,120.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,230.36
$49,448.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,230.36
$49,448.88
Discount Percent:
40
40
Requested Amount:
$20,892.14
$19,779.55