Billed Entity:
144461
FRN:
1509574
Funding Year:
2007
470#:
713080000486822
471#:
546707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
MR1: Fitch Mtn. School has been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: The dollars requested were reduced because the applicant failed to provide: Substatiation of Centrex, Voice Mail, & Building Wiring . This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR3:The FRN was modified from $58,442.52 to $18,460.56 to agree with the applicant documentation.<><><><><> MR4: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-13
Committed Amount:
$3,876.71
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,861.40
Payment Mode:
SPI
Remaining:
$15.31
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$4,870.21
$1,538.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,442.52
$18,460.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,442.52
$18,460.56
Discount Percent:
65
63
Requested Amount:
$37,987.64
$11,630.15