FRN:
1880902
Funding Year:
2009
470#:
528860000702840
471#:
672435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-01
Committed Amount:
$677.86
Last Date of Service:
 
Disbursed Amount:
$175.41
Payment Mode:
BEAR
Remaining:
$502.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$70.61
$70.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$847.32
$847.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$847.32
$847.32
Discount Percent:
80
80
Requested Amount:
$677.86
$677.86