Billed Entity:
144557
FRN:
1597355
Funding Year:
2007
470#:
247540000619906
471#:
558007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $718.94 to $463.32 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$277.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$277.99
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$38.61
$38.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$463.32
$463.32
One Time Cost:
$255.62
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$718.94
$463.32
Discount Percent:
70
60
Requested Amount:
$503.26
$277.99