FRN:
1403057
Funding Year:
2006
470#:
648990000543586
471#:
493012
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove: Admin fee and Service Activation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$565.25
Last Date of Service:
 
Disbursed Amount:
$565.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$188.00
$188.00
Ineligible Monthly Cost:
$0.00
$40.80
Months of Service:
12
12
Annual Recurring Charges:
$2,256.00
$1,766.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,256.00
$1,766.40
Discount Percent:
32
32
Requested Amount:
$721.92
$565.25