FRN:
2826887
Funding Year:
2015
470#:
988950001210959
471#:
1037354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,347.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,347.93
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,100.63
$3,100.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,207.56
$37,207.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,207.56
$37,207.56
Discount Percent:
55
52
Requested Amount:
$20,464.16
$19,347.93