Billed Entity:
143494
FRN:
2519692
Funding Year:
2013
470#:
267290000544188
471#:
923041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
Wave:
72
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 02/07/2008 to 01/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from 01/29/2014 to 01/31/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$108,881.71
Last Date of Service:
2014-01-31
Disbursed Amount:
$47,063.62
Payment Mode:
SPI
Remaining:
$61,818.09
Last Date to Invoice:
2015-06-25

Original
Committed
Monthly Cost:
$17,477.00
$17,477.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$122,339.00
$122,339.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,339.00
$122,339.00
Discount Percent:
89
89
Requested Amount:
$108,881.71
$108,881.71