FRN:
2857016
Funding Year:
2015
470#:
802470000543801
471#:
1042943
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:
$9,948.29
Last Date of Service:
2016-09-17
Disbursed Amount:
$9,948.28
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,103.24
$1,103.24
Ineligible Monthly Cost:
$66.96
$66.96
Months of Service:
12
12
Annual Recurring Charges:
$12,435.36
$12,435.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,435.36
$12,435.36
Discount Percent:
80
80
Requested Amount:
$9,948.29
$9,948.29