FRN:
2871111
Funding Year:
2015
470#:
851210001320701
471#:
1051109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,000.00
Last Date of Service:
 
Disbursed Amount:
$33,600.00
Payment Mode:
BEAR
Remaining:
$2,400.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
80
80
Requested Amount:
$36,000.00
$36,000.00