FRN:
1422701
Funding Year:
2006
470#:
306670000542652
471#:
493120
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the service end date.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,287.41
Last Date of Service:
 
Disbursed Amount:
$1,287.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$295.82
$295.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$3,549.84
$2,070.74
One Time Cost:
$148.93
$148.93
One Time Ineligible Cost:
$0.00
$148.93
Total Cost:
$3,698.77
$2,219.67
Discount Percent:
58
58
Requested Amount:
$2,145.29
$1,287.41