FRN:
1752113
Funding Year:
2008
470#:
432040000663035
471#:
631771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$808.60
Last Date of Service:
 
Disbursed Amount:
$808.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$74.87
$74.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$898.44
$898.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$898.44
$898.44
Discount Percent:
90
90
Requested Amount:
$808.60
$808.60