Billed Entity:
129858
FRN:
2344474
Funding Year:
2012
470#:
837540000981794
471#:
861108
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $350 to $333.30 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $333.30 to $329.30 to remove: Ineligible Additional Directory Listing charge of $4.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,161.28
Last Date of Service:
 
Disbursed Amount:
$2,729.11
Payment Mode:
BEAR
Remaining:
$432.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$350.00
$333.30
Ineligible Monthly Cost:
$0.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,951.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,951.60
Discount Percent:
80
80
Requested Amount:
$3,360.00
$3,161.28