Billed Entity:
144751
FRN:
1617205
Funding Year:
2007
470#:
191540000614922
471#:
553393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $500/month to $615.93/month to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,912.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,912.93
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$500.00
$615.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$7,391.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$7,391.16
Discount Percent:
90
80
Requested Amount:
$5,400.00
$5,912.93