FRN:
1851521
Funding Year:
2009
470#:
596450000653046
471#:
677908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$157.58
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$157.58
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$32.83
$32.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393.96
$393.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393.96
$393.96
Discount Percent:
40
40
Requested Amount:
$157.58
$157.58