Billed Entity:
133127
FRN:
2309473
Funding Year:
2012
470#:
293680000785859
471#:
848534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $3505.51/month to $3487.96/month to remove: the ineligible product(s) or service(s) Additional Directory Listings for $5.55/month and Non-Published Number for $12.00/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,298.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$27,523.77
Payment Mode:
SPI
Remaining:
$1,775.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,604.24
$3,604.24
Ineligible Monthly Cost:
$98.73
$116.28
Months of Service:
12
12
Annual Recurring Charges:
$42,066.12
$41,855.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,066.12
$41,855.52
Discount Percent:
70
70
Requested Amount:
$29,446.28
$29,298.86