Billed Entity:
99166
FRN:
2575138
Funding Year:
2014
470#:
102800001173521
471#:
945838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $2555.56/month to $2474.24/month to remove the ineligible services: Non Published Listings, $75.62/month; Foreign Listings, $1.90/month; and Additional Listings, $3.80/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,721.79
Last Date of Service:
 
Disbursed Amount:
$26,721.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,555.56
$2,474.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,666.72
$29,690.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,666.72
$29,690.88
Discount Percent:
90
90
Requested Amount:
$27,600.05
$26,721.79