Billed Entity:
122776
FRN:
2761599
Funding Year:
2015
470#:
691970000950085
471#:
1017432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN one-time amount was modified from $3,450 to $10,000 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2017 to 6/30/2016 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:
$878,400.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$725,400.00
Payment Mode:
BEAR
Remaining:
$153,000.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$80,500.00
$80,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$966,000.00
$966,000.00
One Time Cost:
$3,450.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$969,450.00
$976,000.00
Discount Percent:
90
90
Requested Amount:
$872,505.00
$878,400.00