FRN:
2644878
Funding Year:
2014
470#:
971650000778417
471#:
945111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,747.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,747.75
Last Date to Invoice:
2016-04-15

Original
Committed
Monthly Cost:
$3,491.52
$3,491.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,898.24
$41,898.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,898.24
$41,898.24
Discount Percent:
71
71
Requested Amount:
$29,747.75
$29,747.75