Billed Entity:
143536
FRN:
2335980
Funding Year:
2012
470#:
833120000930691
471#:
823842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
MR1: The Contract Award Date was changed from 03/17/2011 to 03/09/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed from 477670000577602 to 833120000930691 at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$199,309.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$33,384.26
Payment Mode:
SPI
Remaining:
$165,925.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,011.00
$20,011.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,132.00
$240,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,132.00
$240,132.00
Discount Percent:
83
83
Requested Amount:
$199,309.56
$199,309.56