FRN:
1835603
Funding Year:
2009
470#:
144830000717599
471#:
669275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$563.82
Last Date of Service:
 
Disbursed Amount:
$508.97
Payment Mode:
BEAR
Remaining:
$54.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$36.03
$36.03
Months of Service:
12
12
Annual Recurring Charges:
$1,127.64
$1,127.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,127.64
$1,127.64
Discount Percent:
50
50
Requested Amount:
$563.82
$563.82