Billed Entity:
149384
FRN:
1628182
Funding Year:
2007
470#:
115730000590603
471#:
586605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) tone set charges <><><><><> MR2: The FRN was modified from $3,600.84 annually to $3,450.60 annually to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,759.81
Last Date of Service:
 
Disbursed Amount:
$1,759.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$300.07
$287.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.84
$3,450.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.84
$3,450.60
Discount Percent:
51
51
Requested Amount:
$1,836.43
$1,759.81