FRN:
1906152
Funding Year:
2009
470#:
267450000722780
471#:
694347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$292.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$292.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$30.47
$30.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365.64
$365.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365.64
$365.64
Discount Percent:
80
80
Requested Amount:
$292.51
$292.51