FRN:
2835012
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:
$46,230.43
Last Date of Service:
2021-06-01
Disbursed Amount:
$28,116.06
Payment Mode:
BEAR
Remaining:
$18,114.37
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,815.67
$4,815.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,788.04
$57,788.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,788.04
$57,788.04
Discount Percent:
80
80
Requested Amount:
$46,230.43
$46,230.43