FRN:
2834205
Funding Year:
2015
470#:
248370001247326
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:
$17,510.95
Last Date of Service:
2024-12-30
Disbursed Amount:
$17,026.83
Payment Mode:
BEAR
Remaining:
$484.12
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,920.06
$1,920.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,040.72
$23,040.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,040.72
$23,040.72
Discount Percent:
76
76
Requested Amount:
$17,510.95
$17,510.95