Billed Entity:
131289
FRN:
1537037
Funding Year:
2007
470#:
301530000598619
471#:
556989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was increased from $1048.05 to $1230.71 to agree with the applicant documentation.<><><><><> MR2: The shared discount was reduced From Rural to Urban to agree with applican documentation
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,270.37
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,220.34
Payment Mode:
BEAR
Remaining:
$50.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,048.05
$1,230.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,576.60
$14,768.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,576.60
$14,768.52
Discount Percent:
66
56
Requested Amount:
$8,300.56
$8,270.37