FRN:
1423489
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:
$319.74
Last Date of Service:
 
Disbursed Amount:
$319.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$68.42
$68.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$821.04
$478.94
One Time Cost:
$36.77
$36.77
One Time Ineligible Cost:
$0.00
$36.77
Total Cost:
$857.81
$515.71
Discount Percent:
62
62
Requested Amount:
$531.84
$319.74