Billed Entity:
143342
FRN:
1565786
Funding Year:
2007
470#:
303180000609042
471#:
565639
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible additional directory listing charges and Pre-K allocation.<><><><><>MR2: <><><><><> The FRN was modified from $8915.65/month to $8520.03/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$85,881.90
Last Date of Service:
 
Disbursed Amount:
$74,781.47
Payment Mode:
BEAR
Remaining:
$11,100.43
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$8,915.65
$8,520.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,987.80
$102,240.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,987.80
$102,240.36
Discount Percent:
84
84
Requested Amount:
$89,869.75
$85,881.90