FRN:
2664970
Funding Year:
2014
470#:
144150001222315
471#:
973727
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:
$37,286.40
Last Date of Service:
2019-03-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,286.40
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$3,884.00
$3,884.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,608.00
$46,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,608.00
$46,608.00
Discount Percent:
80
80
Requested Amount:
$37,286.40
$37,286.40