Billed Entity:
143472
FRN:
2864465
Funding Year:
2015
470#:
261010001268017
471#:
1033034
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$682,305.73
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,187,668.76
 
One Time Cost:
$19,250.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,206,918.76
 
Discount Percent:
80
 
Requested Amount:
$6,565,535.01