FRN:
1422455
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:
$283.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$283.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$61.12
$61.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$733.44
$733.44
One Time Cost:
$16.30
$16.30
One Time Ineligible Cost:
$0.00
$16.30
Total Cost:
$749.74
$383.02
Discount Percent:
74
74
Requested Amount:
$554.81
$283.43