Billed Entity:
123517
FRN:
1501603
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 directory listings and coupler equipment. MR2: The FRN was modified from $5978.50/month to $5485.20/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,328.96
Last Date of Service:
 
Disbursed Amount:
$24,020.80
Payment Mode:
BEAR
Remaining:
$2,308.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,250.00
$5,498.45
Ineligible Monthly Cost:
$271.50
$13.25
Months of Service:
12
12
Annual Recurring Charges:
$71,742.00
$65,822.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,742.00
$65,822.40
Discount Percent:
40
40
Requested Amount:
$28,696.80
$26,328.96