Billed Entity:
143574
FRN:
1550457
Funding Year:
2007
470#:
930940000521029
471#:
556244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $3,830.87/month to $3,748.24/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s) payphone charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,389.02
Last Date of Service:
2008-06-30
Disbursed Amount:
$23,389.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$3,830.87
$3,748.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,970.44
$44,978.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,970.44
$44,978.88
Discount Percent:
52
52
Requested Amount:
$23,904.63
$23,389.02