FRN:
2488567
Funding Year:
2013
470#:
349430001043540
471#:
880370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,787.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,787.24
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,480.30
$2,480.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,763.60
$29,763.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,763.60
$29,763.60
Discount Percent:
90
90
Requested Amount:
$26,787.24
$26,787.24