FRN:
1881386
Funding Year:
2009
470#:
927020000651466
471#:
672425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,687.69
Last Date of Service:
2011-07-30
Disbursed Amount:
$2,543.15
Payment Mode:
BEAR
Remaining:
$144.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$402.00
$402.00
Ineligible Monthly Cost:
$153.14
$153.14
Months of Service:
12
12
Annual Recurring Charges:
$2,986.32
$2,986.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,986.32
$2,986.32
Discount Percent:
90
90
Requested Amount:
$2,687.69
$2,687.69