FRN:
1423468
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:
$4,227.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,227.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,204.56
$1,204.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,454.72
$14,454.72
One Time Cost:
$321.26
$321.26
One Time Ineligible Cost:
$0.00
$321.26
Total Cost:
$14,775.98
$7,548.62
Discount Percent:
56
56
Requested Amount:
$8,274.55
$4,227.23