FRN:
2533385
Funding Year:
2013
470#:
685490001111308
471#:
927702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-03
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$21,067.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,067.20
Last Date to Invoice:
2014-10-31

Original
Committed
Monthly Cost:
$2,194.50
$2,194.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,334.00
$26,334.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,334.00
$26,334.00
Discount Percent:
90
80
Requested Amount:
$23,700.60
$21,067.20