Billed Entity:
120300
FRN:
1687678
Funding Year:
2008
470#:
587910000653958
471#:
595768
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible ineligible entity Pre-k. <><><><><> MR2: The FRN was modified from 2000/m to 1912/m to agree with the applicant documentation
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,783.68
Last Date of Service:
 
Disbursed Amount:
$10,783.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$88.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$22,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$22,944.00
Discount Percent:
47
47
Requested Amount:
$11,280.00
$10,783.68