Billed Entity:
232459
FRN:
1721066
Funding Year:
2008
470#:
696590000647128
471#:
619742
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $194.64/month to $126.85/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) phones}.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,369.98
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,369.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$194.64
$126.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,335.68
$1,522.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,335.68
$1,522.20
Discount Percent:
90
90
Requested Amount:
$2,102.11
$1,369.98