FRN:
2535371
Funding Year:
2013
470#:
642580000990118
471#:
928295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,767.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,767.04
Last Date to Invoice:
2017-05-19

Original
Committed
Monthly Cost:
$1,329.90
$1,329.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,958.80
$15,958.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,958.80
$15,958.80
Discount Percent:
80
80
Requested Amount:
$12,767.04
$12,767.04