FRN:
2729309
Funding Year:
2015
470#:
119890000927396
471#:
1004139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$736,859.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$718,459.43
Payment Mode:
BEAR
Remaining:
$18,399.69
Last Date to Invoice:
2017-11-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$818,732.36
$818,732.36
One Time Ineligible Cost:
$0.00
$818,732.36
Total Cost:
$818,732.36
$818,732.36
Discount Percent:
90
90
Requested Amount:
$736,859.12
$736,859.12