FRN:
1874286
Funding Year:
2009
470#:
932810000319450
471#:
683205
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:
$5,369.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,029.84
Payment Mode:
BEAR
Remaining:
$339.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$621.43
$621.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,457.16
$7,457.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,457.16
$7,457.16
Discount Percent:
72
72
Requested Amount:
$5,369.16
$5,369.16