Billed Entity:
143758
FRN:
2303540
Funding Year:
2012
470#:
619620000607282
471#:
829443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
The Contract Expiration Date was changed from 05/31/2014 to 05/31/2018 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:
$124,221.54
Last Date of Service:
2018-05-31
Disbursed Amount:
$119,431.79
Payment Mode:
SPI
Remaining:
$4,789.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,631.23
$11,631.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,574.76
$139,574.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,574.76
$139,574.76
Discount Percent:
89
89
Requested Amount:
$124,221.54
$124,221.54