FRN:
2439050
Funding Year:
2013
470#:
642040000925905
471#:
878028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$18,983.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,983.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,511.00
$2,511.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,132.00
$30,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,132.00
$30,132.00
Discount Percent:
63
63
Requested Amount:
$18,983.16
$18,983.16