FRN:
2403523
Funding Year:
2013
470#:
751700000603814
471#:
878169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-03
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$80,464.41
Last Date of Service:
2013-09-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$80,464.41
Last Date to Invoice:
2015-02-06

Original
Committed
Monthly Cost:
$31,554.67
$31,554.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$63,109.34
$63,109.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,664.01
$94,664.01
Discount Percent:
85
85
Requested Amount:
$80,464.41
$80,464.41