FRN:
1440241
Funding Year:
2006
470#:
382560000544778
471#:
518393
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The dollars requested were changed to reflect the correct applicant request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,195.30
Last Date of Service:
 
Disbursed Amount:
$27,195.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,521.00
$3,382.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,252.00
$40,590.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,252.00
$40,590.00
Discount Percent:
67
67
Requested Amount:
$28,308.84
$27,195.30