Billed Entity:
139295
FRN:
2747953
Funding Year:
2015
470#:
593960001136907
471#:
1004904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from Internet Access to Telcomm Services to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$252,720.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$241,632.00
Payment Mode:
SPI
Remaining:
$11,088.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$35,100.00
$35,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421,200.00
$421,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421,200.00
$421,200.00
Discount Percent:
60
60
Requested Amount:
$252,720.00
$252,720.00