FRN:
2844676
Funding Year:
2015
470#:
875940001239626
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:
$23,003.50
Last Date of Service:
2024-10-01
Disbursed Amount:
$1,744.89
Payment Mode:
BEAR
Remaining:
$21,258.61
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,203.40
$2,203.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,440.80
$26,440.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,440.80
$26,440.80
Discount Percent:
87
87
Requested Amount:
$23,003.50
$23,003.50