FRN:
1421992
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 start date.
Service Start Date (471):
2007-01-31
Service Start Date (486):
2006-07-01
Committed Amount:
$3,735.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,735.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,083.93
$1,083.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,007.16
$13,007.16
One Time Cost:
$289.10
$289.10
One Time Ineligible Cost:
$0.00
$289.10
Total Cost:
$13,296.26
$6,792.68
Discount Percent:
55
55
Requested Amount:
$7,312.94
$3,735.97