FRN:
2378293
Funding Year:
2012
470#:
942760001022350
471#:
869298
SPIN:
143002562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-09
Wave:
98
FCDL Comment:
The amount of the funding request was changed from $408.72 per month to $402.74 per month to remove: the ineligible product(s) Non-Published Listing for $3.98 per month, Business Set Extension for $2.00 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,349.59
Last Date of Service:
 
Disbursed Amount:
$4,349.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-07-09

Original
Committed
Monthly Cost:
$408.72
$408.72
Ineligible Monthly Cost:
$0.00
$5.98
Months of Service:
12
12
Annual Recurring Charges:
$4,904.64
$4,832.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,904.64
$4,832.88
Discount Percent:
90
90
Requested Amount:
$4,414.18
$4,349.59