FRN:
1482982
Funding Year:
2006
470#:
392610000564081
471#:
535900
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product reconnection fee & late fee;the and/or services outside the funding year:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,366.95
Last Date of Service:
 
Disbursed Amount:
$3,901.16
Payment Mode:
BEAR
Remaining:
$1,465.79
Last Date to Invoice:
2007-11-15

Original
Committed
Monthly Cost:
$583.39
$496.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,000.68
$5,963.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.68
$5,963.28
Discount Percent:
90
90
Requested Amount:
$6,300.61
$5,366.95