FRN:
2844324
Funding Year:
2015
470#:
300690001150008
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:
$71,375.77
Last Date of Service:
2023-11-29
Disbursed Amount:
$39,915.14
Payment Mode:
BEAR
Remaining:
$31,460.63
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,836.76
$6,836.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,041.12
$82,041.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,041.12
$82,041.12
Discount Percent:
87
87
Requested Amount:
$71,375.77
$71,375.77