Billed Entity:
142870
FRN:
2245254
Funding Year:
2012
470#:
333660000697734
471#:
823661
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 $3,444.19 to $3,318.19 to remove: (the ineligible product(s) or service(s) 26 Directory Listing Charges for $126.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,492.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,534.22
Payment Mode:
BEAR
Remaining:
$6,958.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,444.19
$3,318.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,330.28
$39,818.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,330.28
$39,818.28
Discount Percent:
59
59
Requested Amount:
$24,384.87
$23,492.79