Billed Entity:
129973
FRN:
1540259
Funding Year:
2007
470#:
814720000588716
471#:
557720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-18
Wave:
42
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible entity Job Center. <><><><><> MR3: The FRN was modified from $3,499.50/month to $3,492.37/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$34,784.01
Last Date of Service:
 
Disbursed Amount:
$34,237.50
Payment Mode:
BEAR
Remaining:
$546.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,750.00
$3,742.87
Ineligible Monthly Cost:
$250.50
$250.50
Months of Service:
12
12
Annual Recurring Charges:
$41,994.00
$41,908.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,994.00
$41,908.44
Discount Percent:
84
83
Requested Amount:
$35,274.96
$34,784.01