FRN:
1563564
Funding Year:
2007
470#:
532760000593802
471#:
560252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: partial month fees beyond one month and one time service connection charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,654.74
Last Date of Service:
 
Disbursed Amount:
$1,983.82
Payment Mode:
SPI
Remaining:
$670.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$414.37
$316.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,972.44
$3,792.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,972.44
$3,792.48
Discount Percent:
70
70
Requested Amount:
$3,480.71
$2,654.74