Billed Entity:
142847
FRN:
1686096
Funding Year:
2008
470#:
400450000638960
471#:
609393
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove CANYONLANDS YOUTH HOME #16045455. <><><><><> MR2: The FRN was modified from $267.94/month to $261.85/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,325.23
Last Date of Service:
 
Disbursed Amount:
$1,855.52
Payment Mode:
BEAR
Remaining:
$469.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$267.94
$267.94
Ineligible Monthly Cost:
$0.00
$6.09
Months of Service:
12
12
Annual Recurring Charges:
$3,215.28
$3,142.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,215.28
$3,142.20
Discount Percent:
74
74
Requested Amount:
$2,379.31
$2,325.23