FRN:
2773463
Funding Year:
2015
470#:
106800001257930
471#:
1018577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$111,155.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$61,557.66
Payment Mode:
BEAR
Remaining:
$49,597.45
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,966.38
$10,966.38
Ineligible Monthly Cost:
$674.24
$674.24
Months of Service:
12
12
Annual Recurring Charges:
$123,505.68
$123,505.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,505.68
$123,505.68
Discount Percent:
90
90
Requested Amount:
$111,155.11
$111,155.11