Billed Entity:
144286
FRN:
1574106
Funding Year:
2007
470#:
926370000604508
471#:
570284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: Less than 30% of this FRN is a request for Basic Maintenance of Internal Connections and those funds were removed from the FRN at the applicant's request.MR2: Unsubstantiated amount and ineligible are removed from the FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$68,469.13
Last Date of Service:
 
Disbursed Amount:
$68,462.78
Payment Mode:
SPI
Remaining:
$6.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,803.42
$8,803.42
Ineligible Monthly Cost:
$0.00
$1,295.84
Months of Service:
12
12
Annual Recurring Charges:
$105,641.04
$90,090.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,641.04
$90,090.96
Discount Percent:
76
76
Requested Amount:
$80,287.19
$68,469.13