Billed Entity:
128642
FRN:
2694881
Funding Year:
2014
470#:
629450000542568
471#:
981438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,547,166.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$920,807.18
Payment Mode:
SPI
Remaining:
$626,359.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$148,196.00
$148,196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,778,352.00
$1,778,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,778,352.00
$1,778,352.00
Discount Percent:
87
87
Requested Amount:
$1,547,166.24
$1,547,166.24