FRN:
2844108
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:
$10,231.20
Last Date of Service:
2023-04-19
Disbursed Amount:
$4,489.20
Payment Mode:
BEAR
Remaining:
$5,742.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
87
87
Requested Amount:
$10,231.20
$10,231.20