FRN:
2517013
Funding Year:
2013
470#:
393930000848146
471#:
921895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-31
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,362.45
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,362.45
Last Date to Invoice:
2015-02-13

Original
Committed
Monthly Cost:
$2,163.19
$2,163.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,958.28
$25,958.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,958.28
$25,958.28
Discount Percent:
90
90
Requested Amount:
$23,362.45
$23,362.45