FRN:
1334674
Funding Year:
2005
470#:
845630000522281
471#:
482166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the ineligible unsupported amount and the one time charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$559.12
Last Date of Service:
 
Disbursed Amount:
$470.43
Payment Mode:
SPI
Remaining:
$88.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$92.85
$51.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,114.20
$621.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,114.20
$621.24
Discount Percent:
90
90
Requested Amount:
$1,002.78
$559.12