FRN:
2818571
Funding Year:
2015
470#:
166510000459540
471#:
1012338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-06-08
Wave:
88
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$90,000.00
Last Date of Service:
2017-02-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$90,000.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,000.00
$100,000.00
One Time Ineligible Cost:
$0.00
$100,000.00
Total Cost:
$100,000.00
$100,000.00
Discount Percent:
90
90
Requested Amount:
$90,000.00
$90,000.00