FRN:
2830785
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:
$21,242.58
Last Date of Service:
2022-09-17
Disbursed Amount:
$16,389.42
Payment Mode:
BEAR
Remaining:
$4,853.16
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,329.23
$2,329.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,950.76
$27,950.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,950.76
$27,950.76
Discount Percent:
76
76
Requested Amount:
$21,242.58
$21,242.58