FRN:
1730112
Funding Year:
2008
470#:
894830000634362
471#:
627003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) past due/late charges $303.64 and $4.00 add'l listing= $307.64. <><><><><> MR2: The FRN was modified from $583.63 to $275.99 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,324.75
Last Date of Service:
 
Disbursed Amount:
$1,324.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$583.00
$583.63
Ineligible Monthly Cost:
$0.00
$307.64
Months of Service:
12
12
Annual Recurring Charges:
$6,996.00
$3,311.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,996.00
$3,311.88
Discount Percent:
40
40
Requested Amount:
$2,798.40
$1,324.75