FRN:
1431065
Funding Year:
2006
470#:
350040000569526
471#:
519923
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Administrative Expense Fees and Property tax Allotment Fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,853.52
Last Date of Service:
 
Disbursed Amount:
$8,416.37
Payment Mode:
BEAR
Remaining:
$437.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$827.05
$827.05
Ineligible Monthly Cost:
$0.00
$7.28
Months of Service:
12
12
Annual Recurring Charges:
$9,924.60
$9,837.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,924.60
$9,837.24
Discount Percent:
90
90
Requested Amount:
$8,932.14
$8,853.52