Billed Entity:
141655
FRN:
1594640
Funding Year:
2007
470#:
783160000608702
471#:
576516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: one-time charges and enhanced services. <><><><><> MR2: The FRN was increased from $2600/mo. to $2788.78/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,118.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,118.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,788.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$33,465.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$33,465.36
Discount Percent:
90
90
Requested Amount:
$28,080.00
$30,118.82