Billed Entity:
157107
FRN:
2864106
Funding Year:
2015
470#:
831970001322713
471#:
1048378
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2018-05-23
Wave:
87
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:
2018-09-20

Original
Committed
Monthly Cost:
$107,698.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,292,376.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,292,376.00
 
Discount Percent:
79
 
Requested Amount:
$1,020,977.04