Billed Entity:
133349
FRN:
1705320
Funding Year:
2008
470#:
549350000594245
471#:
619135
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible service(s) $11.08 associated with the ineligible entity "Little Red Elementary". <><><><><> MR2:The FRN was modified from $954.64 to $943.56 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,453.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,300.23
Payment Mode:
BEAR
Remaining:
$1,153.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$954.64
$943.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,455.68
$11,322.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,455.68
$11,322.72
Discount Percent:
57
57
Requested Amount:
$6,529.74
$6,453.95