Billed Entity:
16021229
FRN:
1607183
Funding Year:
2007
470#:
371680000613369
471#:
562583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide: access line and additional features. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The FRN was modified from $8,904.60/m to $3,009.00/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,497.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,563.63
Payment Mode:
BEAR
Remaining:
$28,933.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,904.60
$3,009.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,855.20
$36,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,855.20
$36,108.00
Discount Percent:
90
90
Requested Amount:
$96,169.68
$32,497.20