FRN:
2672076
Funding Year:
2014
470#:
783680001196983
471#:
980191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,840.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,840.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$19,590.00
$19,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,080.00
$235,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,770.00
$58,770.00
Discount Percent:
78
78
Requested Amount:
$45,840.60
$45,840.60