FRN:
1423045
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 start date.
Service Start Date (471):
2007-01-31
Service Start Date (486):
2006-07-01
Committed Amount:
$91.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$91.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$22.16
$22.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265.92
$265.92
One Time Cost:
$5.91
$5.91
One Time Ineligible Cost:
$0.00
$5.91
Total Cost:
$271.83
$138.87
Discount Percent:
66
66
Requested Amount:
$179.41
$91.65