FRN:
2077677
Funding Year:
2010
470#:
509000000778898
471#:
766113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-17
Committed Amount:
$426.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$423.07
Payment Mode:
BEAR
Remaining:
$3.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$177.88
$177.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,134.56
$2,134.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,134.56
$2,134.56
Discount Percent:
20
20
Requested Amount:
$426.91
$426.91