FRN:
2726594
Funding Year:
2015
470#:
120590000587293
471#:
1003267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,494.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,494.18
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,509.81
$1,509.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,117.72
$18,117.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,117.72
$18,117.72
Discount Percent:
80
80
Requested Amount:
$14,494.18
$14,494.18