FRN:
2483102
Funding Year:
2013
470#:
912320000930675
471#:
898017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,592.35
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,592.35
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,260.40
$6,260.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,124.80
$75,124.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,124.80
$75,124.80
Discount Percent:
74
74
Requested Amount:
$55,592.35
$55,592.35