FRN:
2077452
Funding Year:
2010
470#:
919310000660123
471#:
764191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,542.53
Last Date of Service:
2011-02-05
Disbursed Amount:
$1,542.48
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$214.24
$214.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,499.68
$1,499.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,713.92
$1,713.92
Discount Percent:
90
90
Requested Amount:
$1,542.53
$1,542.53