Billed Entity:
123123
FRN:
1627506
Funding Year:
2007
470#:
155810000619047
471#:
586424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible service: Payphone service. <><><><><> MR2: The FRN was modified from $1423/month to $1193.40/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,864.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,864.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,423.00
$1,423.00
Ineligible Monthly Cost:
$0.00
$229.60
Months of Service:
12
12
Annual Recurring Charges:
$17,076.00
$14,320.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,076.00
$14,320.80
Discount Percent:
20
20
Requested Amount:
$3,415.20
$2,864.16