FRN:
1586603
Funding Year:
2007
470#:
554650000592135
471#:
546831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Adding and Changing Services fees.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$85,738.44
Last Date of Service:
 
Disbursed Amount:
$67,692.56
Payment Mode:
SPI
Remaining:
$18,045.88
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$12,773.70
$12,773.70
Ineligible Monthly Cost:
$0.00
$37.86
Months of Service:
12
12
Annual Recurring Charges:
$153,284.40
$152,830.08
One Time Cost:
$3,058.00
$3,058.00
One Time Ineligible Cost:
$0.00
$3,058.00
Total Cost:
$156,342.40
$155,888.08
Discount Percent:
55
55
Requested Amount:
$85,988.32
$85,738.44