FRN:
2624933
Funding Year:
2014
470#:
335470001069064
471#:
965358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,769.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,769.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,276.73
$2,276.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,320.76
$27,320.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,320.76
$27,320.76
Discount Percent:
87
87
Requested Amount:
$23,769.06
$23,769.06