FRN:
2504830
Funding Year:
2013
470#:
980310000706522
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:
$44,638.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,638.59
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,526.11
$6,526.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,313.32
$78,313.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,313.32
$78,313.32
Discount Percent:
57
57
Requested Amount:
$44,638.59
$44,638.59