FRN:
2512616
Funding Year:
2013
470#:
934290000498378
471#:
920758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$95,430.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$95,430.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,328.00
$10,328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,936.00
$123,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,936.00
$123,936.00
Discount Percent:
77
77
Requested Amount:
$95,430.72
$95,430.72