FRN:
2859295
Funding Year:
2015
470#:
684400000592565
471#:
1040213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,542.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,542.18
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,257.03
$3,257.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,084.36
$39,084.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,084.36
$39,084.36
Discount Percent:
50
50
Requested Amount:
$19,542.18
$19,542.18