FRN:
2813338
Funding Year:
2015
470#:
695530001061522
471#:
1030327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-14
Committed Amount:
$17,650.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,650.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-04

Original
Committed
Monthly Cost:
$2,527.21
$2,527.21
Ineligible Monthly Cost:
$75.81
$75.81
Months of Service:
12
12
Annual Recurring Charges:
$29,416.80
$29,416.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,416.80
$29,416.80
Discount Percent:
80
80
Requested Amount:
$23,533.44
$23,533.44