FRN:
2837170
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:
$33,721.06
Last Date of Service:
2023-10-07
Disbursed Amount:
$28,001.28
Payment Mode:
BEAR
Remaining:
$5,719.78
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,512.61
$3,512.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,151.32
$42,151.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,151.32
$42,151.32
Discount Percent:
80
80
Requested Amount:
$33,721.06
$33,721.06