FRN:
1421980
Funding Year:
2006
470#:
306670000542652
471#:
493120
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the service end date.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,529.82
Last Date of Service:
 
Disbursed Amount:
$4,529.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,066.07
$1,066.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$12,792.84
$7,462.49
One Time Cost:
$773.55
$773.55
One Time Ineligible Cost:
$0.00
$773.55
Total Cost:
$13,566.39
$8,236.04
Discount Percent:
55
55
Requested Amount:
$7,461.51
$4,529.82