FRN:
2038435
Funding Year:
2010
470#:
482120000655301
471#:
754251
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):
2010-07-01
Committed Amount:
$1,267.49
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,221.86
Payment Mode:
BEAR
Remaining:
$45.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$132.03
$132.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,584.36
$1,584.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,584.36
$1,584.36
Discount Percent:
80
80
Requested Amount:
$1,267.49
$1,267.49