Billed Entity:
137619
FRN:
2776546
Funding Year:
2015
470#:
128800001245080
471#:
1001956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,200,000.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$1,200,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$47,586.14
$12,292.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$571,033.68
$147,512.52
One Time Cost:
$2,029,264.12
$1,852,487.48
One Time Ineligible Cost:
$0.00
$1,852,487.48
Total Cost:
$2,600,297.80
$2,000,000.00
Discount Percent:
60
60
Requested Amount:
$1,560,178.68
$1,200,000.00