FRN:
2823106
Funding Year:
2015
470#:
809260001257831
471#:
1036090
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):
2015-07-01
Committed Amount:
$30,073.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,073.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,760.92
$7,760.92
Ineligible Monthly Cost:
$4,976.31
$4,976.31
Months of Service:
12
12
Annual Recurring Charges:
$33,415.32
$33,415.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,415.32
$33,415.32
Discount Percent:
90
90
Requested Amount:
$30,073.79
$30,073.79