Billed Entity:
144178
FRN:
1515297
Funding Year:
2007
470#:
671340000517890
471#:
549043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) lease finance charges. <><><><><> MR2: The FRN was modified from $3,901.82/month to $3,331.84/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,190.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$21,190.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,901.82
$3,331.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,821.84
$39,982.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,821.84
$39,982.08
Discount Percent:
53
53
Requested Amount:
$24,815.58
$21,190.50