Billed Entity:
127279
FRN:
1618852
Funding Year:
2007
470#:
173460000619125
471#:
569202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN one time fee was modified from $1530.00 to $0.00 to agree with the applicant documentation. MR2: The FRN was modified from $1528.00 to $1388.00 to agree with the applicant documentation. MR3: The FRN SPIN was modified from 143026668 to 143016819 to agree with the applicant documentation. MR4: The dollars requested were reduced from $1388.00 to $1372.00 to remove cost associated with non-published number
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,384.48
Last Date of Service:
 
Disbursed Amount:
$5,331.48
Payment Mode:
BEAR
Remaining:
$4,053.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$1,798.00
$1,618.00
Ineligible Monthly Cost:
$270.00
$246.00
Months of Service:
12
12
Annual Recurring Charges:
$18,336.00
$16,464.00
One Time Cost:
$1,800.00
$0.00
One Time Ineligible Cost:
$270.00
$0.00
Total Cost:
$19,866.00
$16,464.00
Discount Percent:
57
57
Requested Amount:
$11,323.62
$9,384.48