FRN:
1827827
Funding Year:
2009
470#:
108740000589155
471#:
669587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$255.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$255.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$53.24
$53.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$638.88
$638.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638.88
$638.88
Discount Percent:
40
40
Requested Amount:
$255.55
$255.55