Billed Entity:
143411
FRN:
2562151
Funding Year:
2014
470#:
744390000370118
471#:
936924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-15
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,715,390.21
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,715,390.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$195,820.80
$195,820.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,349,849.60
$2,349,849.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,349,849.60
$2,349,849.60
Discount Percent:
73
73
Requested Amount:
$1,715,390.21
$1,715,390.21