Billed Entity:
120307
FRN:
2837038
Funding Year:
2015
470#:
110350000864310
471#:
1041066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The Contract Expiration Date was changed from 9/30/2017 to 6/20/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,691.47
Last Date of Service:
2016-06-20
Disbursed Amount:
$19,282.63
Payment Mode:
SPI
Remaining:
$6,408.84
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,910.00
$1,910.00
Ineligible Monthly Cost:
$18.66
$18.66
Months of Service:
12
12
Annual Recurring Charges:
$22,696.08
$22,696.08
One Time Cost:
$5,850.00
$5,850.00
One Time Ineligible Cost:
$0.00
$5,850.00
Total Cost:
$28,546.08
$28,546.08
Discount Percent:
90
90
Requested Amount:
$25,691.47
$25,691.47