FRN:
2830776
Funding Year:
2015
470#:
488510000938869
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:
$72,434.23
Last Date of Service:
2022-06-05
Disbursed Amount:
$70,239.57
Payment Mode:
BEAR
Remaining:
$2,194.66
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,942.35
$7,942.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,308.20
$95,308.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,308.20
$95,308.20
Discount Percent:
76
76
Requested Amount:
$72,434.23
$72,434.23