Billed Entity:
139598
FRN:
1610297
Funding Year:
2007
470#:
395220000619849
471#:
581054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $1325.79 per month to $1428.87 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Additional Listing. <><><><><> MR3: The FRN was modified from $1428.87 per month to $1426.92 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,698.43
Last Date of Service:
 
Disbursed Amount:
$12,951.38
Payment Mode:
SPI
Remaining:
$747.05
Last Date to Invoice:
2009-06-05

Original
Committed
Monthly Cost:
$1,325.79
$1,426.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,909.48
$17,123.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,909.48
$17,123.04
Discount Percent:
80
80
Requested Amount:
$12,727.58
$13,698.43