Billed Entity:
144087
FRN:
1604648
Funding Year:
2007
470#:
834190000468172
471#:
577285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) non-published, additional listing and sectional billing. <><><><><> MR2: The FRN was modified from $14,365.00 to $14,431.59 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$155,861.17
Last Date of Service:
2008-12-03
Disbursed Amount:
$155,657.05
Payment Mode:
SPI
Remaining:
$204.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,365.00
$14,431.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,380.00
$173,179.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,380.00
$173,179.08
Discount Percent:
90
90
Requested Amount:
$155,142.00
$155,861.17