FRN:
2828454
Funding Year:
2015
470#:
106800001257930
471#:
1036063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,011.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,011.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,787.75
$2,787.75
Ineligible Monthly Cost:
$182.38
$182.38
Months of Service:
12
12
Annual Recurring Charges:
$31,264.44
$31,264.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,264.44
$31,264.44
Discount Percent:
80
80
Requested Amount:
$25,011.55
$25,011.55