FRN:
1423065
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:
$271.07
Last Date of Service:
 
Disbursed Amount:
$271.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$48.21
$48.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$578.52
$337.47
One Time Cost:
$28.84
$28.84
One Time Ineligible Cost:
$0.00
$28.84
Total Cost:
$607.36
$366.31
Discount Percent:
74
74
Requested Amount:
$449.45
$271.07