FRN:
2698739
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,119.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,119.20
Last Date to Invoice:
2016-02-25
Monthly Cost:
$474.00
$474.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,688.00
$5,688.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,688.00
$5,688.00
Requested Amount:
$5,119.20
$5,119.20