FRN:
2036898
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:
$289.22
Last Date of Service:
 
Disbursed Amount:
$289.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$26.78
$26.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321.36
$321.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321.36
$321.36
Discount Percent:
90
90
Requested Amount:
$289.22
$289.22