FRN:
1423199
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:
$2,702.26
Last Date of Service:
 
Disbursed Amount:
$2,702.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$514.48
$514.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$6,173.76
$3,601.36
One Time Cost:
$259.01
$259.01
One Time Ineligible Cost:
$0.00
$259.01
Total Cost:
$6,432.77
$3,860.37
Discount Percent:
70
70
Requested Amount:
$4,502.94
$2,702.26