FRN:
2783153
Funding Year:
2015
470#:
346430000863556
471#:
1002212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,315.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,088.34
Payment Mode:
BEAR
Remaining:
$2,226.66
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$862.50
$862.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,350.00
$10,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,350.00
$10,350.00
Discount Percent:
90
90
Requested Amount:
$9,315.00
$9,315.00