FRN:
1619660
Funding Year:
2007
470#:
440840000614864
471#:
584210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-23
Wave:
69
FCDL Comment:
MR1: The FRN was modified from $1000.00/month to $807.00/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove costs associated with children under the age of three.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,715.60
Last Date of Service:
 
Disbursed Amount:
$8,715.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-06-04

Original
Committed
Monthly Cost:
$1,000.00
$807.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$9,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$9,684.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$8,715.60