Billed Entity:
141547
FRN:
1616197
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 $454.30/m to $410.98/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:
$4,290.63
Last Date of Service:
2009-08-31
Disbursed Amount:
$4,290.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$454.30
$410.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,451.60
$4,931.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,451.60
$4,931.76
Discount Percent:
87
87
Requested Amount:
$4,742.89
$4,290.63