Billed Entity:
144456
FRN:
1605402
Funding Year:
2007
470#:
443500000596663
471#:
579950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: {Unsubstaniated support and the ineligible product(s)/service(s) late fees and directory listings}. <><><><><> MR2: The FRN was modified from $1,803.17/m to $1,427.96/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,421.97
Last Date of Service:
 
Disbursed Amount:
$9,254.87
Payment Mode:
SPI
Remaining:
$6,167.10
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,803.17
$1,427.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,638.04
$17,135.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,638.04
$17,135.52
Discount Percent:
90
90
Requested Amount:
$19,474.24
$15,421.97