Billed Entity:
137740
FRN:
1516655
Funding Year:
2007
470#:
113340000596728
471#:
549466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Non-regulated Rent, Unlisted Numbers. <><><><><> MR2: The FRN was modified from $1,723.43/month to $957.63/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,618.67
Last Date of Service:
 
Disbursed Amount:
$8,618.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,723.43
$957.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,681.16
$11,491.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,681.16
$11,491.56
Discount Percent:
75
75
Requested Amount:
$15,510.87
$8,618.67