FRN:
2829878
Funding Year:
2015
470#:
383260000688413
471#:
1031859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,859.89
Last Date of Service:
2019-02-06
Disbursed Amount:
$30,162.94
Payment Mode:
BEAR
Remaining:
$696.95
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,383.76
$3,383.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,605.12
$40,605.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,605.12
$40,605.12
Discount Percent:
76
76
Requested Amount:
$30,859.89
$30,859.89