FRN:
1419832
Funding Year:
2006
470#:
265460000552314
471#:
512978
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:
$2,392.74
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,994.00
Payment Mode:
SPI
Remaining:
$398.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$233.87
$233.87
Ineligible Monthly Cost:
$4.68
$4.68
Months of Service:
12
12
Annual Recurring Charges:
$2,750.28
$2,750.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,750.28
$2,750.28
Discount Percent:
87
87
Requested Amount:
$2,392.74
$2,392.74