Billed Entity:
16034969
FRN:
1600828
Funding Year:
2007
470#:
158910000616129
471#:
578256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-05
Wave:
71
FCDL Comment:
MR1: The establishing Form 470 Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $2,000.00 monthly to $1,848.17 monthly to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced $8.40 monthly to remove ineligible prorated charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$19,869.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,869.52
Last Date to Invoice:
2009-04-06

Original
Committed
Monthly Cost:
$2,000.00
$1,839.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$22,077.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$22,077.24
Discount Percent:
90
90
Requested Amount:
$21,600.00
$19,869.52