FRN:
1423104
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:
$1,957.13
Last Date of Service:
 
Disbursed Amount:
$1,957.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$465.77
$465.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$5,589.24
$3,260.39
One Time Cost:
$234.49
$234.49
One Time Ineligible Cost:
$0.00
$234.49
Total Cost:
$5,823.73
$3,494.88
Discount Percent:
56
56
Requested Amount:
$3,261.29
$1,957.13