FRN:
1951578
Funding Year:
2010
470#:
485340000779540
471#:
718295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$626.40
Last Date of Service:
 
Disbursed Amount:
$383.91
Payment Mode:
BEAR
Remaining:
$242.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$58.00
$58.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696.00
$696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.00
$696.00
Discount Percent:
90
90
Requested Amount:
$626.40
$626.40