Billed Entity:
141249
FRN:
1560777
Funding Year:
2007
470#:
388990000608035
471#:
565496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $73.60 one-time cost and $8397.28 monthly recurring cost to $8235.07 monthly recurring cost to agree with the applicant documentation.<><><><><>MR2: The Parenting Center, Even Star & Police Dept has been removed from Block 4 of the Form 471 application at the request of the applicant
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$77,080.26
Last Date of Service:
 
Disbursed Amount:
$77,080.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,397.28
$8,328.67
Ineligible Monthly Cost:
$20.00
$93.60
Months of Service:
12
12
Annual Recurring Charges:
$100,527.36
$98,820.84
One Time Cost:
$73.60
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,600.96
$98,820.84
Discount Percent:
78
78
Requested Amount:
$78,468.75
$77,080.26