Billed Entity:
16037858
FRN:
1564806
Funding Year:
2007
470#:
661370000602901
471#:
566973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-15
Wave:
68
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Head Start portion. <><><><><> MR2: The FRN was modified from $203 to $22.33 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$241.16
Last Date of Service:
 
Disbursed Amount:
$241.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$203.00
$22.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,436.00
$267.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,436.00
$267.96
Discount Percent:
90
90
Requested Amount:
$2,192.40
$241.16