FRN:
2828089
Funding Year:
2015
470#:
383260000688413
471#:
1031809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,813.92
Last Date of Service:
2019-02-06
Disbursed Amount:
$2,823.62
Payment Mode:
BEAR
Remaining:
$13,990.30
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,893.46
$1,893.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,721.52
$22,721.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,721.52
$22,721.52
Discount Percent:
74
74
Requested Amount:
$16,813.92
$16,813.92