FRN:
2447719
Funding Year:
2013
470#:
842380000913281
471#:
900081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52,328.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,328.82
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,721.47
$8,721.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,657.64
$104,657.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,657.64
$104,657.64
Discount Percent:
50
50
Requested Amount:
$52,328.82
$52,328.82