FRN:
1913053
Funding Year:
2009
470#:
342310000727106
471#:
696020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$566.69
Last Date of Service:
 
Disbursed Amount:
$566.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$59.03
$59.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708.36
$708.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708.36
$708.36
Discount Percent:
80
80
Requested Amount:
$566.69
$566.69