FRN:
2027682
Funding Year:
2010
470#:
248800000796279
471#:
750273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$496.98
Last Date of Service:
 
Disbursed Amount:
$496.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$108.40
$108.40
Ineligible Monthly Cost:
$25.57
$25.57
Months of Service:
12
12
Annual Recurring Charges:
$993.96
$993.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$993.96
$993.96
Discount Percent:
50
50
Requested Amount:
$496.98
$496.98