FRN:
2379257
Funding Year:
2012
470#:
650230000928553
471#:
826067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-08
Wave:
105
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,821.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,821.26
Last Date to Invoice:
2015-09-25

Original
Committed
Monthly Cost:
$6,143.98
$6,143.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,727.76
$73,727.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,727.76
$73,727.76
Discount Percent:
73
73
Requested Amount:
$53,821.26
$53,821.26