FRN:
2493758
Funding Year:
2013
470#:
907980001066492
471#:
905706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$234,955.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$234,955.73
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$21,755.16
$21,755.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,061.92
$261,061.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,061.92
$261,061.92
Discount Percent:
90
90
Requested Amount:
$234,955.73
$234,955.73