FRN:
2696370
Funding Year:
2014
470#:
744220001222576
471#:
976375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,568.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,568.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,811.90
$1,811.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,742.80
$21,742.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,742.80
$21,742.80
Discount Percent:
90
90
Requested Amount:
$19,568.52
$19,568.52