FRN:
1792066
Funding Year:
2009
470#:
932810000319450
471#:
653909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,753.65
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,392.48
Payment Mode:
BEAR
Remaining:
$361.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$521.34
$521.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,256.08
$6,256.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,256.08
$6,256.08
Discount Percent:
60
60
Requested Amount:
$3,753.65
$3,753.65