Billed Entity:
153062
FRN:
2830072
Funding Year:
2015
470#:
967020001234867
471#:
1038814
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,207,490.33
Last Date of Service:
2019-12-30
Disbursed Amount:
$2,207,490.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$234,570.00
$234,570.00
Ineligible Monthly Cost:
$1,712.37
$1,712.37
Months of Service:
12
12
Annual Recurring Charges:
$2,794,291.56
$2,794,291.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,794,291.56
$2,794,291.56
Discount Percent:
79
79
Requested Amount:
$2,207,490.33
$2,207,490.33