Billed Entity:
16040915
FRN:
1748824
Funding Year:
2008
470#:
267290000544188
471#:
606095
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove costs associated with children under the age of three}. <><><><><> MR2: The FRN was modified from $102.74/month to $98.08/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,059.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,059.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$102.74
$98.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,232.88
$1,176.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,232.88
$1,176.96
Discount Percent:
90
90
Requested Amount:
$1,109.59
$1,059.26