FRN:
2894318
Funding Year:
2014
470#:
544500001139587
471#:
941792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-10-18
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2620674.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,520.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,520.00
Last Date to Invoice:
2018-03-30

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
40
40
Requested Amount:
$11,520.00
$11,520.00