FRN:
2836412
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:
$98,466.34
Last Date of Service:
2023-02-12
Disbursed Amount:
$69,890.49
Payment Mode:
BEAR
Remaining:
$28,575.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,256.91
$10,256.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,082.92
$123,082.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,082.92
$123,082.92
Discount Percent:
80
80
Requested Amount:
$98,466.34
$98,466.34