FRN:
2535250
Funding Year:
2013
470#:
469230001052054
471#:
901754
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:
$37,372.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,372.10
Last Date to Invoice:
2015-02-16

Original
Committed
Monthly Cost:
$3,499.26
$3,499.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,991.12
$41,991.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,991.12
$41,991.12
Discount Percent:
89
89
Requested Amount:
$37,372.10
$37,372.10