Billed Entity:
127334
FRN:
1998398
Funding Year:
2010
470#:
672870000786510
471#:
739660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
MR1: The amount of the funding request was changed from $2,600.00 per month to $1,763.93 per month to remove the ineligible: Additional Listing ($2.10/month), Non-publish Directory ($55.00/month), One-Time Service Charges ($118.03/month), and the Unsupported Bill Amount ($660.94/month).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,415.43
Last Date of Service:
 
Disbursed Amount:
$15,433.72
Payment Mode:
BEAR
Remaining:
$2,981.71
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,600.00
$1,763.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$21,167.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$21,167.16
Discount Percent:
87
87
Requested Amount:
$27,144.00
$18,415.43