FRN:
2480067
Funding Year:
2013
470#:
908140001114721
471#:
879287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,983.43
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,983.43
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,028.51
$3,028.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,342.12
$36,342.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,342.12
$36,342.12
Discount Percent:
77
77
Requested Amount:
$27,983.43
$27,983.43