FRN:
1405848
Funding Year:
2006
470#:
992300000567987
471#:
509922
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
Surveys submitted did not contain the number of survey sent out and the number returned, so the surveys cannot be accepted as support for the discount. The discount was reduced as validated. The dollars requested were changed to reflect the document provided
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$775.73
Last Date of Service:
 
Disbursed Amount:
$775.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,295.97
$323.22
Ineligible Monthly Cost:
$972.75
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,878.64
$3,878.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,878.64
$3,878.64
Discount Percent:
40
20
Requested Amount:
$1,551.46
$775.73