FRN:
2036839
Funding Year:
2010
470#:
360570000791266
471#:
753214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$267.94
Last Date of Service:
 
Disbursed Amount:
$267.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$27.91
$27.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334.92
$334.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334.92
$334.92
Discount Percent:
80
80
Requested Amount:
$267.94
$267.94