FRN:
2830505
Funding Year:
2015
470#:
420130001062860
471#:
1016143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,350.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,858.73
Payment Mode:
BEAR
Remaining:
$1,491.27
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
70
70
Requested Amount:
$7,350.00
$7,350.00