FRN:
2781710
Funding Year:
2015
470#:
453220001254810
471#:
1014318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,610.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,512.49
Payment Mode:
BEAR
Remaining:
$6,097.51
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,075.00
$1,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,900.00
$12,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,900.00
$12,900.00
Discount Percent:
90
90
Requested Amount:
$11,610.00
$11,610.00