FRN:
1808424
Funding Year:
2009
470#:
339040000686334
471#:
662173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,698.03
Last Date of Service:
 
Disbursed Amount:
$1,602.20
Payment Mode:
BEAR
Remaining:
$95.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$243.97
$243.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,927.64
$2,927.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,927.64
$2,927.64
Discount Percent:
58
58
Requested Amount:
$1,698.03
$1,698.03