FRN:
2078258
Funding Year:
2010
470#:
174360000811134
471#:
767986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$406.90
Last Date of Service:
 
Disbursed Amount:
$351.28
Payment Mode:
BEAR
Remaining:
$55.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$168.61
$168.61
Ineligible Monthly Cost:
$83.84
$83.84
Months of Service:
12
12
Annual Recurring Charges:
$1,017.24
$1,017.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,017.24
$1,017.24
Discount Percent:
40
40
Requested Amount:
$406.90
$406.90