FRN:
1613581
Funding Year:
2007
470#:
450680000614574
471#:
567669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Late Payment Fee <><><><><> MR2: The FRN was modified from $92.22/mo. to $82.22/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$789.31
Last Date of Service:
 
Disbursed Amount:
$781.21
Payment Mode:
BEAR
Remaining:
$8.10
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$92.22
$82.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,106.64
$986.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,106.64
$986.64
Discount Percent:
80
80
Requested Amount:
$885.31
$789.31