FRN:
2835295
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:
$9,408.00
Last Date of Service:
2021-10-27
Disbursed Amount:
$7,190.94
Payment Mode:
BEAR
Remaining:
$2,217.06
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
80
80
Requested Amount:
$9,408.00
$9,408.00