FRN:
2829059
Funding Year:
2015
470#:
875940001239626
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:
$8,804.79
Last Date of Service:
2024-10-01
Disbursed Amount:
$1,369.78
Payment Mode:
BEAR
Remaining:
$7,435.01
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$991.53
$991.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,898.36
$11,898.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,898.36
$11,898.36
Discount Percent:
74
74
Requested Amount:
$8,804.79
$8,804.79