FRN:
2788580
Funding Year:
2015
470#:
914310001042322
471#:
1026948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,915.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,447.00
Payment Mode:
BEAR
Remaining:
$4,468.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,766.00
$2,766.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,192.00
$33,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,192.00
$33,192.00
Discount Percent:
60
60
Requested Amount:
$19,915.20
$19,915.20