FRN:
2835770
Funding Year:
2015
470#:
583500001094720
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:
$55,385.60
Last Date of Service:
2023-04-08
Disbursed Amount:
$27,676.80
Payment Mode:
BEAR
Remaining:
$27,708.80
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$5,761.00
$5,761.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,132.00
$69,132.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$69,232.00
$69,232.00
Discount Percent:
80
80
Requested Amount:
$55,385.60
$55,385.60