Billed Entity:
133202
FRN:
2628370
Funding Year:
2014
470#:
317590001179526
471#:
966258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $636.58 per month to $616.58 per month to remove: the ineligible service Additional Directory Listing for $20 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,697.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,205.72
Payment Mode:
SPI
Remaining:
$491.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$636.58
$636.58
Ineligible Monthly Cost:
$0.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$7,638.96
$7,398.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,638.96
$7,398.96
Discount Percent:
77
77
Requested Amount:
$5,882.00
$5,697.20