Billed Entity:
151304
FRN:
2682585
Funding Year:
2014
470#:
405200001209931
471#:
983061
SPIN:
143019593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The amount of the funding request was changed from $475 to $374.14 to remove: the ineligible products of: additional directory listing and Business DSL Basic 3.0 and Business DSL Admin Fee Dynamic.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,591.74
Last Date of Service:
 
Disbursed Amount:
$2,438.54
Payment Mode:
BEAR
Remaining:
$1,153.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$475.00
$374.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$4,489.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$4,489.68
Discount Percent:
80
80
Requested Amount:
$4,560.00
$3,591.74