FRN:
2644880
Funding Year:
2014
470#:
239000000871108
471#:
945111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,774.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,774.39
Last Date to Invoice:
2016-04-15

Original
Committed
Monthly Cost:
$2,555.68
$2,555.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,668.16
$30,668.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,668.16
$30,668.16
Discount Percent:
71
71
Requested Amount:
$21,774.39
$21,774.39