FRN:
1276787
Funding Year:
2005
470#:
627100000523480
471#:
464444
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible one-time charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,551.68
Last Date of Service:
 
Disbursed Amount:
$9,840.30
Payment Mode:
SPI
Remaining:
$1,711.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,219.07
$1,069.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,628.84
$12,835.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,628.84
$12,835.20
Discount Percent:
90
90
Requested Amount:
$13,165.96
$11,551.68