FRN:
2805030
Funding Year:
2015
470#:
953720001173472
471#:
1024029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,512.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,512.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,740.00
$3,740.00
Ineligible Monthly Cost:
$245.88
$245.88
Months of Service:
12
12
Annual Recurring Charges:
$41,929.44
$41,929.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,929.44
$41,929.44
Discount Percent:
68
68
Requested Amount:
$28,512.02
$28,512.02