Billed Entity:
144386
FRN:
1590231
Funding Year:
2007
470#:
161580000595689
471#:
574293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible directory advertising charge. <><><><><> MR2:The FRN was modified from $455.66 monthly to $450.91 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,869.83
Last Date of Service:
 
Disbursed Amount:
$4,869.82
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$455.66
$450.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,467.92
$5,410.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,467.92
$5,410.92
Discount Percent:
90
90
Requested Amount:
$4,921.13
$4,869.83