FRN:
2834853
Funding Year:
2015
470#:
373950000890284
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:
$12,064.13
Last Date of Service:
2021-08-03
Disbursed Amount:
$8,627.84
Payment Mode:
BEAR
Remaining:
$3,436.29
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,256.68
$1,256.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,080.16
$15,080.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,080.16
$15,080.16
Discount Percent:
80
80
Requested Amount:
$12,064.13
$12,064.13