FRN:
1747535
Funding Year:
2008
470#:
785690000660849
471#:
632331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: administrative fees. <><><><><> MR2: The FRN was modified from 376.00 per month to $285.63 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,742.05
Last Date of Service:
 
Disbursed Amount:
$2,279.97
Payment Mode:
BEAR
Remaining:
$462.08
Last Date to Invoice:
2009-10-29

Original
Committed
Monthly Cost:
$376.00
$285.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,512.00
$3,427.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,512.00
$3,427.56
Discount Percent:
80
80
Requested Amount:
$3,609.60
$2,742.05