Billed Entity:
127168
FRN:
1543802
Funding Year:
2007
470#:
363970000587886
471#:
544902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-17
Wave:
80
FCDL Comment:
MR1: The dollars requested under FRN monthly cost were reduced to remove: one-time connection charges. <><><><><> MR2: The FRN was modified from $2,456.00 to $2,396.00 to agree with the applicant documentation. <><><><><> MR3: The FRN one-time cost was modified from $0 to $60.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,342.43
Last Date of Service:
 
Disbursed Amount:
$18,342.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,530.00
$2,470.00
Ineligible Monthly Cost:
$74.00
$74.00
Months of Service:
12
12
Annual Recurring Charges:
$29,472.00
$28,752.00
One Time Cost:
$0.00
$60.00
One Time Ineligible Cost:
$0.00
$60.00
Total Cost:
$29,472.00
$28,812.00
Discount Percent:
67
67
Requested Amount:
$19,746.24
$19,304.04