Billed Entity:
142154
FRN:
1549456
Funding Year:
2007
470#:
202850000592268
471#:
541944
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible charges for Service Additions and Changes -and- Miscellaneous Charges and Credits. <><><><><> MR2: The FRN was modified from $13,462.70 monthly to $13,333.48 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$124,801.37
Last Date of Service:
2010-06-30
Disbursed Amount:
$70,566.24
Payment Mode:
BEAR
Remaining:
$54,235.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,462.70
$13,333.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,552.40
$160,001.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,552.40
$160,001.76
Discount Percent:
78
78
Requested Amount:
$126,010.87
$124,801.37