FRN:
2834632
Funding Year:
2015
470#:
383260000688413
471#:
1031862
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:
$258,886.08
Last Date of Service:
2019-02-06
Disbursed Amount:
$217,322.43
Payment Mode:
BEAR
Remaining:
$41,563.65
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$26,967.30
$26,967.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323,607.60
$323,607.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,607.60
$323,607.60
Discount Percent:
80
80
Requested Amount:
$258,886.08
$258,886.08