FRN:
2841878
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:
$115,924.90
Last Date of Service:
 
Disbursed Amount:
$90,646.94
Payment Mode:
BEAR
Remaining:
$25,277.96
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,075.51
$12,075.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,906.12
$144,906.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,906.12
$144,906.12
Discount Percent:
80
80
Requested Amount:
$115,924.90
$115,924.90