FRN:
2833578
Funding Year:
2015
470#:
300690001150008
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:
$112,318.36
Last Date of Service:
2023-11-29
Disbursed Amount:
$110,958.24
Payment Mode:
BEAR
Remaining:
$1,360.12
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,315.61
$12,315.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,787.32
$147,787.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,787.32
$147,787.32
Discount Percent:
76
76
Requested Amount:
$112,318.36
$112,318.36