FRN:
1784225
Funding Year:
2009
470#:
617520000626433
471#:
646628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,071.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,071.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$176.86
$176.86
Ineligible Monthly Cost:
$1.77
$1.77
Months of Service:
12
12
Annual Recurring Charges:
$2,101.08
$2,101.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,101.08
$2,101.08
Discount Percent:
51
51
Requested Amount:
$1,071.55
$1,071.55