Billed Entity:
120891
FRN:
1612413
Funding Year:
2007
470#:
328670000612751
471#:
579142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $1,383/month to $512.82/month to agree with the applicant documentation. <><><><><> MR3: ADMINISTRATIVE BUILDING has been added to 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:
$2,461.54
Last Date of Service:
 
Disbursed Amount:
$1,765.18
Payment Mode:
BEAR
Remaining:
$696.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,383.00
$512.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,596.00
$6,153.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,596.00
$6,153.84
Discount Percent:
50
40
Requested Amount:
$8,298.00
$2,461.54