Billed Entity:
144227
FRN:
2628861
Funding Year:
2014
470#:
335470001069064
471#:
939109
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-19
Wave:
41
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2018 to 6/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$139,090.75
Last Date of Service:
2017-06-30
Disbursed Amount:
$46,496.01
Payment Mode:
SPI
Remaining:
$92,594.74
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$14,488.62
$14,488.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,863.44
$173,863.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,863.44
$173,863.44
Discount Percent:
80
80
Requested Amount:
$139,090.75
$139,090.75