FRN:
2761425
Funding Year:
2015
470#:
629450000542568
471#:
1017323
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:
$61,584.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$55,847.22
Payment Mode:
BEAR
Remaining:
$5,736.78
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,415.00
$6,415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,980.00
$76,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,980.00
$76,980.00
Discount Percent:
80
80
Requested Amount:
$61,584.00
$61,584.00