FRN:
2834209
Funding Year:
2015
470#:
901620001345214
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:
$124,365.06
Last Date of Service:
 
Disbursed Amount:
$71,417.38
Payment Mode:
BEAR
Remaining:
$52,947.68
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13,636.52
$13,636.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,638.24
$163,638.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,638.24
$163,638.24
Discount Percent:
76
76
Requested Amount:
$124,365.06
$124,365.06