FRN:
2540376
Funding Year:
2013
470#:
748530001123907
471#:
925197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-12-05
Committed Amount:
$17,731.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,731.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,846.08
$2,846.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,152.96
$34,152.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,152.96
$34,152.96
Discount Percent:
89
89
Requested Amount:
$30,396.13
$30,396.13