Billed Entity:
129175
FRN:
2740269
Funding Year:
2015
470#:
320170000947196
471#:
1008979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-11-10
Wave:
69
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 02/19/2013 to 03/13/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2016 to 06/30/2017 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:
$1,534,626.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,479,410.42
Payment Mode:
BEAR
Remaining:
$55,215.58
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$142,095.00
$142,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,705,140.00
$1,705,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,705,140.00
$1,705,140.00
Discount Percent:
90
90
Requested Amount:
$1,534,626.00
$1,534,626.00