Billed Entity:
127310
FRN:
2654151
Funding Year:
2014
470#:
764360001208054
471#:
973211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 07/01/2014 to 03/15/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$159,260.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$145,189.20
Payment Mode:
SPI
Remaining:
$14,071.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,185.00
$16,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,220.00
$194,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,220.00
$194,220.00
Discount Percent:
82
82
Requested Amount:
$159,260.40
$159,260.40