FRN:
1850193
Funding Year:
2009
470#:
187070000716113
471#:
677320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$456.52
Last Date of Service:
 
Disbursed Amount:
$451.16
Payment Mode:
BEAR
Remaining:
$5.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$42.27
$42.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$507.24
$507.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507.24
$507.24
Discount Percent:
90
90
Requested Amount:
$456.52
$456.52