Billed Entity:
141415
FRN:
1673754
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, $23.56. <><><><><> MR2: The FRN was modified from $872.59 to $849.03 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,169.52
Last Date of Service:
 
Disbursed Amount:
$9,169.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$872.59
$872.59
Ineligible Monthly Cost:
$0.00
$23.56
Months of Service:
12
12
Annual Recurring Charges:
$10,471.08
$10,188.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,471.08
$10,188.36
Discount Percent:
90
90
Requested Amount:
$9,423.97
$9,169.52