FRN:
2835897
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:
$14,195.42
Last Date of Service:
2022-09-24
Disbursed Amount:
$5,519.24
Payment Mode:
BEAR
Remaining:
$8,676.18
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,478.69
$1,478.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,744.28
$17,744.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,744.28
$17,744.28
Discount Percent:
80
80
Requested Amount:
$14,195.42
$14,195.42