Billed Entity:
145196
FRN:
2779969
Funding Year:
2015
470#:
869060001210028
471#:
1011501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,261,274.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,261,274.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$131,382.72
$131,382.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,576,592.64
$1,576,592.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,576,592.64
$1,576,592.64
Discount Percent:
80
80
Requested Amount:
$1,261,274.11
$1,261,274.11