FRN:
2830767
Funding Year:
2015
470#:
373950000890284
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:
$13,443.79
Last Date of Service:
2021-06-01
Disbursed Amount:
$11,361.83
Payment Mode:
BEAR
Remaining:
$2,081.96
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,474.10
$1,474.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,689.20
$17,689.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,689.20
$17,689.20
Discount Percent:
76
76
Requested Amount:
$13,443.79
$13,443.79