FRN:
1756784
Funding Year:
2008
470#:
827230000625394
471#:
633047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Prorated Charges, unposted Internet Access, and One Time Charge out of funding year. <><><><><> MR2: The FRN was modified from $537.50 per month to $416.64 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,849.75
Last Date of Service:
 
Disbursed Amount:
$3,849.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-17

Original
Committed
Monthly Cost:
$537.50
$537.50
Ineligible Monthly Cost:
$0.00
$120.86
Months of Service:
12
12
Annual Recurring Charges:
$6,450.00
$4,999.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,450.00
$4,999.68
Discount Percent:
77
77
Requested Amount:
$4,966.50
$3,849.75