Billed Entity:
98640
FRN:
1685007
Funding Year:
2008
470#:
341530000652332
471#:
604466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services; Key System Lease 24 Mos; Non-Published Residential. <><><><><> MR2: The FRN was modified from $787.61 per month to $605.86 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,543.29
Last Date of Service:
 
Disbursed Amount:
$6,543.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-06

Original
Committed
Monthly Cost:
$787.61
$605.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,451.32
$7,270.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,451.32
$7,270.32
Discount Percent:
90
90
Requested Amount:
$8,506.19
$6,543.29