FRN:
2078435
Funding Year:
2010
470#:
826580000806037
471#:
768507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$411.59
Last Date of Service:
 
Disbursed Amount:
$411.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-28

Original
Committed
Monthly Cost:
$38.11
$38.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.32
$457.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.32
$457.32
Discount Percent:
90
90
Requested Amount:
$411.59
$411.59