FRN:
1861443
Funding Year:
2009
470#:
794570000628958
471#:
672507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$143.71
Last Date of Service:
2012-01-29
Disbursed Amount:
$137.38
Payment Mode:
SPI
Remaining:
$6.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14.97
$14.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179.64
$179.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179.64
$179.64
Discount Percent:
80
80
Requested Amount:
$143.71
$143.71