FRN:
1463375
Funding Year:
2006
470#:
230660000502227
471#:
530385
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The applicant requested that the discount be increased. The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,588.53
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,476.24
Payment Mode:
BEAR
Remaining:
$112.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$538.56
$538.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,462.72
$6,462.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,462.72
$6,462.72
Discount Percent:
27
71
Requested Amount:
$1,744.93
$4,588.53