FRN:
1723477
Funding Year:
2008
470#:
638120000657759
471#:
624700
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
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); high speed internet and late payments. <><><><><> MR2: The FRN was modified from $375.35/month to $328.63/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,549.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,549.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$375.35
$328.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,504.20
$3,943.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,504.20
$3,943.56
Discount Percent:
90
90
Requested Amount:
$4,053.78
$3,549.20