FRN:
2460245
Funding Year:
2013
470#:
528450001095302
471#:
904267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-11-01
Wave:
117
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,320.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,320.22
Last Date to Invoice:
2017-07-31

Original
Committed
Monthly Cost:
$1,725.25
$1,725.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,703.00
$20,703.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,703.00
$20,703.00
Discount Percent:
74
74
Requested Amount:
$15,320.22
$15,320.22