Billed Entity:
140119
FRN:
1545220
Funding Year:
2007
470#:
923570000591946
471#:
559979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service additional directory listing. <><><><><> MR2: The FRN onetime charge was modified from $2,872.39/m to $2,851.93/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,963.13
Last Date of Service:
 
Disbursed Amount:
$6,498.95
Payment Mode:
SPI
Remaining:
$10,464.18
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,969.14
$2,948.68
Ineligible Monthly Cost:
$96.75
$96.75
Months of Service:
12
12
Annual Recurring Charges:
$34,468.68
$34,223.16
One Time Cost:
$1,868.60
$1,868.60
One Time Ineligible Cost:
$0.00
$1,868.60
Total Cost:
$36,337.28
$36,091.76
Discount Percent:
47
47
Requested Amount:
$17,078.52
$16,963.13