FRN:
2483605
Funding Year:
2013
470#:
912320000930675
471#:
898007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,460.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,460.80
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$7,320.00
$7,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,840.00
$87,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,840.00
$87,840.00
Discount Percent:
62
62
Requested Amount:
$54,460.80
$54,460.80