Billed Entity:
135787
FRN:
1662935
Funding Year:
2008
470#:
696110000630868
471#:
603471
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) associated with 2821 router. <><><><><> MR2: The FRN was modified from $401.06 per month to $359.10 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$3,878.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,878.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$401.06
$359.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,812.72
$4,309.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,812.72
$4,309.20
Discount Percent:
90
90
Requested Amount:
$4,331.45
$3,878.28