FRN:
2826100
Funding Year:
2015
470#:
609760001110335
471#:
1030344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-14
Committed Amount:
$29,432.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,073.94
Payment Mode:
BEAR
Remaining:
$7,358.08
Last Date to Invoice:
2017-01-04

Original
Committed
Monthly Cost:
$4,495.16
$4,495.16
Ineligible Monthly Cost:
$134.86
$134.86
Months of Service:
12
12
Annual Recurring Charges:
$52,323.60
$52,323.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,323.60
$52,323.60
Discount Percent:
75
75
Requested Amount:
$39,242.70
$39,242.70