FRN:
1363616
Funding Year:
2006
470#:
627830000547680
471#:
493128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
FRN modified in accordance with a RAL request. The dollars requested were reduced to remove: the ineligible equipment charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$414.83
Last Date of Service:
 
Disbursed Amount:
$301.62
Payment Mode:
SPI
Remaining:
$113.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$46.16
$38.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$553.92
$460.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553.92
$460.92
Discount Percent:
90
90
Requested Amount:
$498.53
$414.83