FRN:
2837085
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:
$44,805.02
Last Date of Service:
2023-08-16
Disbursed Amount:
$11,027.14
Payment Mode:
BEAR
Remaining:
$33,777.88
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,292.19
$1,292.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,506.28
$15,506.28
One Time Cost:
$40,500.00
$40,500.00
One Time Ineligible Cost:
$0.00
$40,500.00
Total Cost:
$56,006.28
$56,006.28
Discount Percent:
80
80
Requested Amount:
$44,805.02
$44,805.02