FRN:
1797764
Funding Year:
2009
470#:
271520000687487
471#:
656895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,181.09
Last Date of Service:
 
Disbursed Amount:
$1,113.34
Payment Mode:
BEAR
Remaining:
$67.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$123.03
$123.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,476.36
$1,476.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,476.36
$1,476.36
Discount Percent:
80
80
Requested Amount:
$1,181.09
$1,181.09