FRN:
1422927
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:
$1,382.77
Last Date of Service:
 
Disbursed Amount:
$1,382.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$296.69
$296.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$3,560.28
$2,076.83
One Time Cost:
$118.05
$118.05
One Time Ineligible Cost:
$0.00
$118.05
Total Cost:
$3,678.33
$2,194.88
Discount Percent:
63
63
Requested Amount:
$2,317.35
$1,382.77