FRN:
2659794
Funding Year:
2014
470#:
876610001185891
471#:
969380
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,077.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,077.50
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,460.00
$1,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,520.00
$17,520.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$18,770.00
$18,770.00
Discount Percent:
75
75
Requested Amount:
$14,077.50
$14,077.50