FRN:
1591642
Funding Year:
2007
470#:
432110000601875
471#:
575676
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 Ringers, chat charges and unsubstainated billing amounts. <><><><><> MR2: The FRN was modified from $1,230.00 to $1,081.84 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,683.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,683.87
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,230.00
$1,081.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,760.00
$12,982.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,760.00
$12,982.08
Discount Percent:
90
90
Requested Amount:
$13,284.00
$11,683.87