FRN:
2742203
Funding Year:
2015
470#:
211120000836726
471#:
1010096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-02
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,900.00
Last Date of Service:
2015-11-12
Disbursed Amount:
$10,217.10
Payment Mode:
BEAR
Remaining:
$1,682.90
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$14,000.00
$14,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,500.00
$17,500.00
Discount Percent:
68
68
Requested Amount:
$11,900.00
$11,900.00