FRN:
2831866
Funding Year:
2015
470#:
115400001212942
471#:
1036552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2034-03-19
Disbursed Amount:
$141,548.26
Payment Mode:
BEAR
Remaining:
$-141,548.26
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$14,744.61
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,935.32
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,935.32
$0.00
Discount Percent:
80
80
Requested Amount:
$141,548.26
$0.00