FRN:
2492103
Funding Year:
2013
470#:
622800001120873
471#:
882439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-19
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,672.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,672.61
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,892.02
$1,892.02
Ineligible Monthly Cost:
$123.78
$123.78
Months of Service:
12
12
Annual Recurring Charges:
$21,218.88
$21,218.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,218.88
$21,218.88
Discount Percent:
88
88
Requested Amount:
$18,672.61
$18,672.61