Billed Entity:
141475
FRN:
1583195
Funding Year:
2007
470#:
730040000603848
471#:
548876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $1,502.65 to $1,675.63 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove ineligible non published listing and rate increase adjustment.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,086.05
Last Date of Service:
 
Disbursed Amount:
$16,086.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,508.78
$1,675.63
Ineligible Monthly Cost:
$6.13
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,031.80
$20,107.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,031.80
$20,107.56
Discount Percent:
80
80
Requested Amount:
$14,425.44
$16,086.05