FRN:
2834222
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:
$28,055.13
Last Date of Service:
 
Disbursed Amount:
$24,229.21
Payment Mode:
BEAR
Remaining:
$3,825.92
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,076.22
$3,076.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,914.64
$36,914.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,914.64
$36,914.64
Discount Percent:
76
76
Requested Amount:
$28,055.13
$28,055.13