FRN:
1422995
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:
$715.69
Last Date of Service:
2012-06-30
Disbursed Amount:
$715.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$167.95
$167.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,015.40
$2,015.40
One Time Cost:
$44.79
$44.79
One Time Ineligible Cost:
$0.00
$44.79
Total Cost:
$2,060.19
$1,052.49
Discount Percent:
68
68
Requested Amount:
$1,400.93
$715.69