FRN:
2504828
Funding Year:
2013
470#:
411700000653467
471#:
917576
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:
$15,211.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,211.68
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,223.93
$2,223.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,687.16
$26,687.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,687.16
$26,687.16
Discount Percent:
57
57
Requested Amount:
$15,211.68
$15,211.68