Billed Entity:
144094
FRN:
1621731
Funding Year:
2007
470#:
330250000618123
471#:
584697
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The recurring charge was reduced from $2,224.00 to $1,466.86 to agree with the applicant documentation. <><><><><> MR2: The non-recurring charge was increased from $4,553.00 to $7,744.18 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,224.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$26,688.00
 
One Time Cost:
$4,553.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$31,241.00
 
Discount Percent:
41
 
Requested Amount:
$12,808.81