FRN:
2585257
Funding Year:
2014
470#:
611440001059485
471#:
950426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$35,445.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,445.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,282.00
$3,282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,384.00
$39,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,384.00
$39,384.00
Discount Percent:
90
90
Requested Amount:
$35,445.60
$35,445.60