Billed Entity:
143411
FRN:
2806018
Funding Year:
2015
470#:
744390000370118
471#:
1001086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,933,911.94
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,933,911.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-09-24

Original
Committed
Monthly Cost:
$208,380.39
$204,609.55
Ineligible Monthly Cost:
$3,160.39
$3,160.39
Months of Service:
12
12
Annual Recurring Charges:
$2,462,640.00
$2,417,389.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,462,640.00
$2,417,389.92
Discount Percent:
80
80
Requested Amount:
$1,970,112.00
$1,933,911.94