Billed Entity:
139450
FRN:
1700950
Funding Year:
2008
470#:
117890000645132
471#:
593736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: The ineligible Pre-K portion of 5%. <><><><><> MR2: The FRN was modified from $249.21/month to $236.75/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-06
Service Start Date (486):
2008-07-01
Committed Amount:
$2,159.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,159.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$249.21
$236.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,990.52
$2,841.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,990.52
$2,841.00
Discount Percent:
76
76
Requested Amount:
$2,272.80
$2,159.16