FRN:
1681689
Funding Year:
2008
470#:
418800000636435
471#:
610430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,000.84
Last Date of Service:
 
Disbursed Amount:
$459.40
Payment Mode:
BEAR
Remaining:
$541.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$92.67
$92.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,112.04
$1,112.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,112.04
$1,112.04
Discount Percent:
90
90
Requested Amount:
$1,000.84
$1,000.84