Billed Entity:
127617
FRN:
1617539
Funding Year:
2007
470#:
827660000616057
471#:
583518
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s) 3102 Business Phones, NBX Education Mod Base Pack, Business Phones Licenses. <><><><><> MR2:The FRN was modified from $492,430.50 to $294,252 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$255,999.24
Last Date of Service:
2008-11-15
Disbursed Amount:
$252,631.78
Payment Mode:
SPI
Remaining:
$3,367.46
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$492,430.50
$294,252.00
One Time Ineligible Cost:
$0.00
$294,252.00
Total Cost:
$492,430.50
$294,252.00
Discount Percent:
87
87
Requested Amount:
$428,414.54
$255,999.24