FRN:
2771013
Funding Year:
2015
470#:
923610001171864
471#:
1021152
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:
$142,490.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$99,219.03
Payment Mode:
BEAR
Remaining:
$43,271.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$19,790.40
$19,790.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,484.80
$237,484.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,484.80
$237,484.80
Discount Percent:
60
60
Requested Amount:
$142,490.88
$142,490.88