FRN:
1868889
Funding Year:
2009
470#:
975080000718964
471#:
676078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$991.37
Last Date of Service:
 
Disbursed Amount:
$897.16
Payment Mode:
BEAR
Remaining:
$94.21
Last Date to Invoice:
2011-02-04

Original
Committed
Monthly Cost:
$137.69
$137.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,652.28
$1,652.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,652.28
$1,652.28
Discount Percent:
60
60
Requested Amount:
$991.37
$991.37