Billed Entity:
139631
FRN:
1592975
Funding Year:
2007
470#:
238090000607811
471#:
565674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) key systems lease, key notary, non published number, instrument TT lease, charges associated with pre-k. <><><><><> MR2: The FRN was modified from $513.34 to $337.35 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,833.74
Last Date of Service:
 
Disbursed Amount:
$2,061.65
Payment Mode:
BEAR
Remaining:
$772.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$564.11
$564.11
Ineligible Monthly Cost:
$50.77
$226.76
Months of Service:
12
12
Annual Recurring Charges:
$6,160.08
$4,048.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,160.08
$4,048.20
Discount Percent:
70
70
Requested Amount:
$4,312.06
$2,833.74