Billed Entity:
16055132
FRN:
2509874
Funding Year:
2013
470#:
476270000898340
471#:
919980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $1815.10/month to $1136.46/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1136.46/month to $1132.50/month to remove: the ineligible directory listing at $3.96/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,231.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,773.67
Payment Mode:
BEAR
Remaining:
$1,457.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,815.10
$1,136.46
Ineligible Monthly Cost:
$0.00
$3.96
Months of Service:
12
12
Annual Recurring Charges:
$21,781.20
$13,590.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,781.20
$13,590.00
Discount Percent:
90
90
Requested Amount:
$19,603.08
$12,231.00