FRN:
2745072
Funding Year:
2015
470#:
842990001137577
471#:
1011247
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:
$28,519.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,519.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$3,495.00
$3,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,940.00
$41,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,940.00
$41,940.00
Discount Percent:
68
68
Requested Amount:
$28,519.20
$28,519.20