FRN:
2842050
Funding Year:
2015
470#:
900290001257003
471#:
1042445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2016-03-11
Service Start Date (486):
2016-03-11
Committed Amount:
$35,346.69
Last Date of Service:
 
Disbursed Amount:
$23,210.40
Payment Mode:
BEAR
Remaining:
$12,136.29
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$11,045.84
$11,045.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$44,183.36
$44,183.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,183.36
$44,183.36
Discount Percent:
80
80
Requested Amount:
$35,346.69
$35,346.69