FRN:
2644885
Funding Year:
2014
470#:
912320000930675
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:
$237,907.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$237,907.45
Last Date to Invoice:
2016-04-15

Original
Committed
Monthly Cost:
$27,923.41
$27,923.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$335,080.92
$335,080.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,080.92
$335,080.92
Discount Percent:
71
71
Requested Amount:
$237,907.45
$237,907.45