FRN:
2630194
Funding Year:
2014
470#:
573720001213023
471#:
966224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,584.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,584.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,351.12
$2,351.12
Ineligible Monthly Cost:
$235.00
$235.00
Months of Service:
12
12
Annual Recurring Charges:
$25,393.44
$25,393.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,393.44
$25,393.44
Discount Percent:
85
85
Requested Amount:
$21,584.42
$21,584.42