Billed Entity:
140457
FRN:
1555939
Funding Year:
2007
470#:
712690000589053
471#:
545658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible product(s)/service(s): Nextel Service Plan. <><><><><> MR2:The FRN was modified from $2433.90/month to $2316.49/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,397.13
Last Date of Service:
 
Disbursed Amount:
$11,397.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,433.90
$2,316.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,206.80
$27,797.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,206.80
$27,797.88
Discount Percent:
41
41
Requested Amount:
$11,974.79
$11,397.13