Billed Entity:
132882
FRN:
1544249
Funding Year:
2007
470#:
738480000566085
471#:
559735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Textnet user licenses. <><><><><> MR2: The FRN was modified from $5085/m to $4410/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,982.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$44,982.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,085.00
$4,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,020.00
$52,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,020.00
$52,920.00
Discount Percent:
85
85
Requested Amount:
$51,867.00
$44,982.00