FRN:
2830568
Funding Year:
2015
470#:
910150001137643
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:
$11,130.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,882.34
Payment Mode:
BEAR
Remaining:
$1,247.66
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$15,900.00
$15,900.00
Discount Percent:
70
70
Requested Amount:
$11,130.00
$11,130.00