FRN:
1842570
Funding Year:
2009
470#:
799530000694634
471#:
673359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$813.97
Last Date of Service:
 
Disbursed Amount:
$768.95
Payment Mode:
BEAR
Remaining:
$45.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$94.21
$94.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,130.52
$1,130.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,130.52
$1,130.52
Discount Percent:
72
72
Requested Amount:
$813.97
$813.97