Billed Entity:
144471
FRN:
1736351
Funding Year:
2008
470#:
236470000627158
471#:
629119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Pro-rated charges, Non-recurring charges, Miscellaneous charges and Other Charges. <><><><><> MR2: The FRN was modified from $717.97/month to $581.45/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,279.66
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,279.66
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-07-29

Original
Committed
Monthly Cost:
$717.97
$717.97
Ineligible Monthly Cost:
$0.00
$136.52
Months of Service:
12
12
Annual Recurring Charges:
$8,615.64
$6,977.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,615.64
$6,977.40
Discount Percent:
90
90
Requested Amount:
$7,754.08
$6,279.66