FRN:
1392142
Funding Year:
2006
470#:
126700000561215
471#:
506436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Restoration of Service which is outside the current funding year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,193.50
Last Date of Service:
 
Disbursed Amount:
$4,884.40
Payment Mode:
SPI
Remaining:
$309.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$705.88
$480.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,470.56
$5,770.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,470.56
$5,770.56
Discount Percent:
90
90
Requested Amount:
$7,623.50
$5,193.50