FRN:
2793062
Funding Year:
2015
470#:
473560001266975
471#:
1026089
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):
2015-09-01
Committed Amount:
$35,715.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,715.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,307.00
$3,307.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,684.00
$39,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,684.00
$39,684.00
Discount Percent:
90
90
Requested Amount:
$35,715.60
$35,715.60