FRN:
2492613
Funding Year:
2013
470#:
872390001038249
471#:
897762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,199.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,199.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,687.45
$1,687.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,249.40
$20,249.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,249.40
$20,249.40
Discount Percent:
80
80
Requested Amount:
$16,199.52
$16,199.52