FRN:
2638979
Funding Year:
2014
470#:
293330001109351
471#:
945121
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:
$31,217.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,217.56
Last Date to Invoice:
2016-04-15

Original
Committed
Monthly Cost:
$4,645.47
$4,645.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,745.64
$55,745.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,745.64
$55,745.64
Discount Percent:
57
56
Requested Amount:
$31,775.01
$31,217.56