FRN:
2690472
Funding Year:
2014
470#:
281380000795418
471#:
986207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-09
Wave:
71
FCDL Comment:
MR1: The Contract Award Date was changed from 01/08/10 to 11/01/10 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from One Time Charge of $193,200 and monthly amount of $437,165 to One Time Charge of $125,000 and monthly amount of $210,350 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,854,440.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,628,207.00
Payment Mode:
SPI
Remaining:
$226,233.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$437,165.00
$210,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,245,980.00
$2,524,200.00
One Time Cost:
$193,200.00
$125,000.00
One Time Ineligible Cost:
$0.00
$125,000.00
Total Cost:
$5,439,180.00
$2,649,200.00
Discount Percent:
70
70
Requested Amount:
$3,807,426.00
$1,854,440.00