FRN:
2835224
Funding Year:
2015
470#:
488510000938869
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:
$33,796.51
Last Date of Service:
2022-09-17
Disbursed Amount:
$24,443.05
Payment Mode:
BEAR
Remaining:
$9,353.46
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,520.47
$3,520.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,245.64
$42,245.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,245.64
$42,245.64
Discount Percent:
80
80
Requested Amount:
$33,796.51
$33,796.51