FRN:
2843743
Funding Year:
2015
470#:
583500001094720
471#:
1031860
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:
$46,789.85
Last Date of Service:
2023-05-07
Disbursed Amount:
$17,502.14
Payment Mode:
BEAR
Remaining:
$29,287.71
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$2,065.12
$2,065.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,781.44
$24,781.44
One Time Cost:
$29,000.00
$29,000.00
One Time Ineligible Cost:
$0.00
$29,000.00
Total Cost:
$53,781.44
$53,781.44
Discount Percent:
87
87
Requested Amount:
$46,789.85
$46,789.85