FRN:
1420453
Funding Year:
2006
470#:
265460000552314
471#:
512978
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,508.41
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,034.66
Payment Mode:
SPI
Remaining:
$1,473.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$440.65
$440.65
Ineligible Monthly Cost:
$8.81
$8.81
Months of Service:
12
12
Annual Recurring Charges:
$5,182.08
$5,182.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,182.08
$5,182.08
Discount Percent:
87
87
Requested Amount:
$4,508.41
$4,508.41