Billed Entity:
144229
FRN:
1619891
Funding Year:
2007
470#:
303960000524553
471#:
579216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Directory Listing}. <><><><><> MR2: The FRN was modified from $3,035.43/month to $3,884.15/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$37,287.84
Last Date of Service:
2008-12-03
Disbursed Amount:
$18,022.33
Payment Mode:
SPI
Remaining:
$19,265.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,035.43
$3,884.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,425.16
$46,609.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,425.16
$46,609.80
Discount Percent:
80
80
Requested Amount:
$29,140.13
$37,287.84