Billed Entity:
141547
FRN:
1615553
Funding Year:
2007
470#:
728610000615883
471#:
582854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $1402.00/m to $1227.50/m to agree with the applicant documentation. <><><><><> MR2: Inman Treatment Center & New Southside ISD Middle School has been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,815.10
Last Date of Service:
2009-08-31
Disbursed Amount:
$12,815.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,402.00
$1,227.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,824.00
$14,730.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,824.00
$14,730.00
Discount Percent:
87
87
Requested Amount:
$14,636.88
$12,815.10