FRN:
2029255
Funding Year:
2010
470#:
710190000805463
471#:
746092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$328.13
Last Date of Service:
 
Disbursed Amount:
$164.94
Payment Mode:
BEAR
Remaining:
$163.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$34.18
$34.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$410.16
$410.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410.16
$410.16
Discount Percent:
80
80
Requested Amount:
$328.13
$328.13