Billed Entity:
71364
FRN:
1498656
Funding Year:
2007
470#:
714550000587879
471#:
541225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
MR1: The FRN One-Time-Charge was modified from $1,440 to $0 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible linebacker charges. <><><><><> MR3: The FRN was modified from $120 to $130.37 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,251.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,251.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$150.00
$130.37
Ineligible Monthly Cost:
$30.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,564.44
One Time Cost:
$1,800.00
$0.00
One Time Ineligible Cost:
$360.00
$0.00
Total Cost:
$2,880.00
$1,564.44
Discount Percent:
80
80
Requested Amount:
$2,304.00
$1,251.55