FRN:
1430384
Funding Year:
2006
470#:
878760000547007
471#:
519802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $182.86 to $93.51 to agree with the applicant documentation and to remove the ineligible handset replacement service.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$864.03
Last Date of Service:
 
Disbursed Amount:
$864.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$182.86
$103.41
Ineligible Monthly Cost:
$0.00
$9.90
Months of Service:
12
12
Annual Recurring Charges:
$2,194.32
$1,122.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,194.32
$1,122.12
Discount Percent:
77
77
Requested Amount:
$1,689.63
$864.03