FRN:
2836952
Funding Year:
2015
470#:
144150001222315
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:
$37,286.40
Last Date of Service:
2024-03-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,286.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,884.00
$3,884.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,608.00
$46,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,608.00
$46,608.00
Discount Percent:
80
80
Requested Amount:
$37,286.40
$37,286.40