Billed Entity:
123517
FRN:
1501558
Funding Year:
2007
470#:
164720000584597
471#:
543073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove ACT administrative fees. MR2: The FRN was modified from $1500 month to $1245.94/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,980.51
Last Date of Service:
 
Disbursed Amount:
$2,922.40
Payment Mode:
BEAR
Remaining:
$3,058.11
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$1,500.00
$1,245.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$14,951.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$14,951.28
Discount Percent:
40
40
Requested Amount:
$7,200.00
$5,980.51