FRN:
1794266
Funding Year:
2009
470#:
632810000693439
471#:
654975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$572.40
Last Date of Service:
 
Disbursed Amount:
$543.42
Payment Mode:
BEAR
Remaining:
$28.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$53.00
$53.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636.00
$636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.00
$636.00
Discount Percent:
90
90
Requested Amount:
$572.40
$572.40