FRN:
2869390
Funding Year:
2015
470#:
656860001340551
471#:
1048169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57,600.00
Last Date of Service:
 
Disbursed Amount:
$9,620.00
Payment Mode:
BEAR
Remaining:
$47,980.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
80
80
Requested Amount:
$57,600.00
$57,600.00