FRN:
2566139
Funding Year:
2014
470#:
859240001137574
471#:
941610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-09-12
Service Start Date (486):
 
Committed Amount:
$23,042.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,042.50
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,495.00
$3,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,940.00
$41,940.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$35,450.00
$35,450.00
Discount Percent:
65
65
Requested Amount:
$23,042.50
$23,042.50