FRN:
2486015
Funding Year:
2013
470#:
150090000693652
471#:
910102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-19
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,778.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,778.02
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,873.17
$2,873.17
Ineligible Monthly Cost:
$187.96
$187.96
Months of Service:
12
12
Annual Recurring Charges:
$32,222.52
$32,222.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,222.52
$32,222.52
Discount Percent:
80
80
Requested Amount:
$25,778.02
$25,778.02