Billed Entity:
127308
FRN:
2758052
Funding Year:
2015
470#:
192500001056261
471#:
1002622
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The category of service was changed from inernet access to telecommunications in accordance with Program rules. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2018 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:
$1,948,806.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,132,048.63
Payment Mode:
SPI
Remaining:
$816,757.37
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$180,445.00
$180,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,165,340.00
$2,165,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,165,340.00
$2,165,340.00
Discount Percent:
90
90
Requested Amount:
$1,948,806.00
$1,948,806.00