Billed Entity:
141629
FRN:
1572322
Funding Year:
2007
470#:
140850000604794
471#:
562863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $4,755.47 to $4,479.65 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible service(s) ZPDI -Collect Calls.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$48,081.92
Last Date of Service:
 
Disbursed Amount:
$40,912.04
Payment Mode:
BEAR
Remaining:
$7,169.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,755.47
$4,479.65
Ineligible Monthly Cost:
$0.00
$27.62
Months of Service:
12
12
Annual Recurring Charges:
$57,065.64
$53,424.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,065.64
$53,424.36
Discount Percent:
90
90
Requested Amount:
$51,359.08
$48,081.92