Billed Entity:
135749
FRN:
2314465
Funding Year:
2012
470#:
275100000853406
471#:
829174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-24
Wave:
65
FCDL Comment:
The Contract Award Date was changed from 11/17/2010 to 01/28/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$178,123.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$178,123.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,310.00
$17,310.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$207,120.00
$207,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,120.00
$207,120.00
Discount Percent:
86
86
Requested Amount:
$178,123.20
$178,123.20