Billed Entity:
107379
FRN:
1739239
Funding Year:
2008
470#:
267290000544188
471#:
625950
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):Unposted Internet service. <><><><><> MR2: The FRN was modified from $108.00/month to $58.05/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$417.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$380.71
Payment Mode:
SPI
Remaining:
$37.25
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$108.00
$58.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,296.00
$696.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,296.00
$696.60
Discount Percent:
60
60
Requested Amount:
$777.60
$417.96