FRN:
2570665
Funding Year:
2014
470#:
568490001186777
471#:
943658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,978.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,978.49
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,487.36
$2,487.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,848.32
$29,848.32
One Time Cost:
$2,350.00
$2,350.00
One Time Ineligible Cost:
$0.00
$2,350.00
Total Cost:
$32,198.32
$32,198.32
Discount Percent:
90
90
Requested Amount:
$28,978.49
$28,978.49