FRN:
1909125
Funding Year:
2009
470#:
767890000717327
471#:
694673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$631.80
Last Date of Service:
 
Disbursed Amount:
$112.75
Payment Mode:
BEAR
Remaining:
$519.05
Last Date to Invoice:
2012-03-30

Original
Committed
Monthly Cost:
$58.50
$58.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$702.00
$702.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702.00
$702.00
Discount Percent:
90
90
Requested Amount:
$631.80
$631.80