FRN:
2835306
Funding Year:
2015
470#:
170930001094125
471#:
1020171
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:
$7,727.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,727.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$804.90
$804.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,658.80
$9,658.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,658.80
$9,658.80
Discount Percent:
80
80
Requested Amount:
$7,727.04
$7,727.04