FRN:
1782043
Funding Year:
2009
470#:
671990000601464
471#:
647393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-09
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$251.21
Last Date of Service:
2010-06-30
Disbursed Amount:
$251.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$187.47
$187.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,249.64
$2,249.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,249.64
$2,249.64
Discount Percent:
67
67
Requested Amount:
$1,507.26
$1,507.26