FRN:
2605415
Funding Year:
2014
470#:
454350001190124
471#:
941481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-04
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$14,374.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,374.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,331.00
$1,331.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,972.00
$15,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,972.00
$15,972.00
Discount Percent:
90
90
Requested Amount:
$14,374.80
$14,374.80