FRN:
2841285
Funding Year:
2015
470#:
304790001238126
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:
$27,283.20
Last Date of Service:
2024-07-17
Disbursed Amount:
$5,673.00
Payment Mode:
BEAR
Remaining:
$21,610.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,842.00
$2,842.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,104.00
$34,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,104.00
$34,104.00
Discount Percent:
80
80
Requested Amount:
$27,283.20
$27,283.20