Billed Entity:
16025816
FRN:
1609941
Funding Year:
2007
470#:
329390000617771
471#:
568331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $191.62 to $231.62 to agree with the applicant documentation. <><><><><> MR#2: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,223.55
Last Date of Service:
 
Disbursed Amount:
$1,732.87
Payment Mode:
SPI
Remaining:
$490.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$191.62
$231.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,299.44
$2,779.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,299.44
$2,779.44
Discount Percent:
60
80
Requested Amount:
$1,379.66
$2,223.55