FRN:
1388779
Funding Year:
2006
470#:
515950000561259
471#:
505397
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-04-12
Committed Amount:
$258.33
Last Date of Service:
 
Disbursed Amount:
$258.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-12-20

Original
Committed
Monthly Cost:
$105.28
$95.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,263.36
$1,148.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,263.36
$1,148.16
Discount Percent:
90
90
Requested Amount:
$1,137.02
$1,033.34