FRN:
2825561
Funding Year:
2015
470#:
826010001282231
471#:
1021916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,946.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,946.75
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$289.00
$289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,468.00
$3,468.00
One Time Cost:
$3,139.50
$3,139.50
One Time Ineligible Cost:
$0.00
$3,139.50
Total Cost:
$6,607.50
$6,607.50
Discount Percent:
90
90
Requested Amount:
$5,946.75
$5,946.75