Billed Entity:
144003
FRN:
1625870
Funding Year:
2007
470#:
438840000598184
471#:
585250
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $2319.42/mth to $2,912.80/mth to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunications in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,263.81
Last Date of Service:
 
Disbursed Amount:
$27,263.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$2,319.42
$2,912.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,833.04
$34,953.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,833.04
$34,953.60
Discount Percent:
78
78
Requested Amount:
$21,709.77
$27,263.81