FRN:
1890090
Funding Year:
2009
470#:
926400000722062
471#:
686786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-17
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$421.09
Last Date of Service:
 
Disbursed Amount:
$336.92
Payment Mode:
BEAR
Remaining:
$84.17
Last Date to Invoice:
2013-02-01

Original
Committed
Monthly Cost:
$38.99
$38.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$467.88
$467.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$467.88
$467.88
Discount Percent:
90
90
Requested Amount:
$421.09
$421.09