Billed Entity:
157107
FRN:
2863519
Funding Year:
2015
470#:
831970001322713
471#:
1048387
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$6,851.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$82,212.00
 
One Time Cost:
$192,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$274,712.00
 
Discount Percent:
90
 
Requested Amount:
$247,240.80