FRN:
1863673
Funding Year:
2009
470#:
984400000701314
471#:
667221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-15
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,299.46
Last Date of Service:
 
Disbursed Amount:
$1,299.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-30

Original
Committed
Monthly Cost:
$240.64
$240.64
Ineligible Monthly Cost:
$120.32
$120.32
Months of Service:
12
12
Annual Recurring Charges:
$1,443.84
$1,443.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,443.84
$1,443.84
Discount Percent:
90
90
Requested Amount:
$1,299.46
$1,299.46