Billed Entity:
130944
FRN:
2757111
Funding Year:
2015
470#:
475930001171966
471#:
1004196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2019 to 6/30/2017 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:
$2,700,000.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,469,175.23
Payment Mode:
SPI
Remaining:
$230,824.77
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$250,000.00
$250,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000,000.00
$3,000,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000,000.00
$3,000,000.00
Discount Percent:
90
90
Requested Amount:
$2,700,000.00
$2,700,000.00