FRN:
2836384
Funding Year:
2015
470#:
543900001254850
471#:
1014082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,314.69
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,246.88
Payment Mode:
BEAR
Remaining:
$17,067.81
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$2,356.53
$2,356.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,278.36
$28,278.36
One Time Cost:
$27,115.00
$27,115.00
One Time Ineligible Cost:
$0.00
$27,115.00
Total Cost:
$55,393.36
$55,393.36
Discount Percent:
80
80
Requested Amount:
$44,314.69
$44,314.69