FRN:
2841535
Funding Year:
2015
470#:
901620001345214
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:
$37,757.09
Last Date of Service:
 
Disbursed Amount:
$30,471.62
Payment Mode:
BEAR
Remaining:
$7,285.47
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,933.03
$3,933.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,196.36
$47,196.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,196.36
$47,196.36
Discount Percent:
80
80
Requested Amount:
$37,757.09
$37,757.09