Billed Entity:
141415
FRN:
1667610
Funding Year:
2008
470#:
525400000640117
471#:
605076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the dollars associated with the removal of Eagle Academy, $28.49. <><><><><> MR2: The FRN was modified from $1088 to $1026.52 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,086.31
Last Date of Service:
 
Disbursed Amount:
$10,824.99
Payment Mode:
SPI
Remaining:
$261.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,055.00
$1,055.00
Ineligible Monthly Cost:
$0.00
$28.49
Months of Service:
12
12
Annual Recurring Charges:
$12,660.00
$12,318.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,660.00
$12,318.12
Discount Percent:
90
90
Requested Amount:
$11,394.00
$11,086.31