Billed Entity:
139651
FRN:
1501293
Funding Year:
2007
470#:
642740000587135
471#:
540786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ISDN 14 button phone lease and Meridian phone lease; the ineligible use of dollars associated with pre-k_}. <><><><><> MR2: The FRN was modified from $1047.42/month to $958.36/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,200.26
Last Date of Service:
 
Disbursed Amount:
$9,200.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,131.42
$1,131.42
Ineligible Monthly Cost:
$84.00
$173.06
Months of Service:
12
12
Annual Recurring Charges:
$12,569.04
$11,500.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,569.04
$11,500.32
Discount Percent:
80
80
Requested Amount:
$10,055.23
$9,200.26