Billed Entity:
125859
FRN:
2599642
Funding Year:
2014
470#:
875820001167714
471#:
957102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $697.35/month to $688.35/month to remove: the ineligible service of directory listing for $9/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,625.71
Last Date of Service:
 
Disbursed Amount:
$1,938.82
Payment Mode:
BEAR
Remaining:
$2,686.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$697.35
$697.35
Ineligible Monthly Cost:
$0.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$8,368.20
$8,260.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,368.20
$8,260.20
Discount Percent:
56
56
Requested Amount:
$4,686.19
$4,625.71