Billed Entity:
16040556
FRN:
1619679
Funding Year:
2007
470#:
354720000620385
471#:
584009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-28
Wave:
58
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for Non published Service and Additional Service charges. <><><><><> MR2: The FRN was modified from $250/month to $239.89/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,590.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,590.81
Last Date to Invoice:
2009-03-12

Original
Committed
Monthly Cost:
$250.00
$239.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,878.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,878.68
Discount Percent:
90
90
Requested Amount:
$2,700.00
$2,590.81