Billed Entity:
141550
FRN:
2837616
Funding Year:
2015
470#:
338560001242231
471#:
999140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2016-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$61,950.40
Last Date of Service:
2025-04-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,950.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$38,719.00
$38,719.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464,628.00
$464,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,438.00
$77,438.00
Discount Percent:
80
80
Requested Amount:
$61,950.40
$61,950.40