Billed Entity:
143359
FRN:
1590572
Funding Year:
2007
470#:
223110000607000
471#:
575306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data. <><><><><> MR2: ADMIN OFFICES-TECH CENTER has been added to Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,898.58
Last Date of Service:
 
Disbursed Amount:
$2,949.06
Payment Mode:
SPI
Remaining:
$3,949.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$746.60
$746.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,959.20
$8,959.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,959.20
$8,959.20
Discount Percent:
75
77
Requested Amount:
$6,719.40
$6,898.58