FRN:
1904898
Funding Year:
2009
470#:
482120000655301
471#:
694033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$754.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$676.77
Payment Mode:
BEAR
Remaining:
$78.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$69.90
$69.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$838.80
$838.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$838.80
$838.80
Discount Percent:
90
90
Requested Amount:
$754.92
$754.92