FRN:
2783183
Funding Year:
2015
470#:
118470001204160
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:
$46,575.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,492.63
Payment Mode:
BEAR
Remaining:
$19,082.37
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,312.50
$4,312.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,750.00
$51,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,750.00
$51,750.00
Discount Percent:
90
90
Requested Amount:
$46,575.00
$46,575.00