FRN:
1394228
Funding Year:
2006
470#:
102850000553847
471#:
507320
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Subsequent Records Change.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-22
Committed Amount:
$1,674.79
Last Date of Service:
 
Disbursed Amount:
$1,674.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$210.00
$199.38
Ineligible Monthly Cost:
$5.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,392.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,392.56
Discount Percent:
70
70
Requested Amount:
$1,722.00
$1,674.79