FRN:
1472304
Funding Year:
2006
470#:
610030000571222
471#:
532809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 1 TIME CHARGES FROM MONTHLY FUNDING REQUEST.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$459.22
Last Date of Service:
 
Disbursed Amount:
$459.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$91.99
$42.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,103.88
$510.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,103.88
$510.24
Discount Percent:
90
90
Requested Amount:
$993.49
$459.22