FRN:
1859737
Funding Year:
2009
470#:
161020000653422
471#:
680808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,211.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$994.76
Payment Mode:
BEAR
Remaining:
$216.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$112.13
$112.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,345.56
$1,345.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,345.56
$1,345.56
Discount Percent:
90
90
Requested Amount:
$1,211.00
$1,211.00