FRN:
2833999
Funding Year:
2015
470#:
799460001172292
471#:
1016143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$109,410.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$103,991.27
Payment Mode:
BEAR
Remaining:
$5,418.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$13,025.00
$13,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,300.00
$156,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,300.00
$156,300.00
Discount Percent:
70
70
Requested Amount:
$109,410.00
$109,410.00