Billed Entity:
144178
FRN:
2120810
Funding Year:
2011
470#:
267290000544188
471#:
783772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The amount of the funding request was changed from $30,824.72/month to $30,635.30/month to remove: ineligible Additional Line of Listing for $6.64 Addl White Page Lstg(s): Bus for $112.88, Dir Lstg: Addl Line(s) of Info for $4.98, Mailbox Lstg & Processing Fee for $5.00 and Your Listing Is Not Published for $59.92. <><><><><> MR2: The amount of the funding request was changed from $30,635.30/month to $30,311.47/month to remove cost associated with ineligible entity # 16068309, GLENBROOK STORAGE for $323.83.
Service Start Date (471):
2012-02-01
Service Start Date (486):
2011-07-01
Committed Amount:
$84,872.12
Last Date of Service:
2014-01-29
Disbursed Amount:
$84,275.89
Payment Mode:
SPI
Remaining:
$596.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$30,824.72
$30,311.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369,896.64
$363,737.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,123.60
$151,557.35
Discount Percent:
56
56
Requested Amount:
$86,309.22
$84,872.12