FRN:
2826248
Funding Year:
2015
470#:
893850001273112
471#:
998737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-04
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$28,822.50
Last Date of Service:
2018-03-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,822.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,668.75
$2,668.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,025.00
$32,025.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,025.00
$32,025.00
Discount Percent:
90
90
Requested Amount:
$28,822.50
$28,822.50