FRN:
2828982
Funding Year:
2015
470#:
583500001094720
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:
$8,405.19
Last Date of Service:
2023-10-07
Disbursed Amount:
$6,710.62
Payment Mode:
BEAR
Remaining:
$1,694.57
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$946.53
$946.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,358.36
$11,358.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,358.36
$11,358.36
Discount Percent:
74
74
Requested Amount:
$8,405.19
$8,405.19