FRN:
2582192
Funding Year:
2014
470#:
393660001138581
471#:
948895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,360.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,360.25
Last Date to Invoice:
2016-08-27

Original
Committed
Monthly Cost:
$1,902.49
$1,902.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,829.88
$22,829.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,829.88
$22,829.88
Discount Percent:
41
41
Requested Amount:
$9,360.25
$9,360.25