Billed Entity:
157107
FRN:
2468136
Funding Year:
2013
470#:
238230000925946
471#:
901906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
The Contract Expiration Date was changed from 8/31/2018 to 8/31/2016 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:
$2,749,734.89
Last Date of Service:
2016-08-31
Disbursed Amount:
$2,570,540.35
Payment Mode:
BEAR
Remaining:
$179,194.54
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$289,991.84
$289,991.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,479,902.08
$3,479,902.08
One Time Cost:
$775.00
$775.00
One Time Ineligible Cost:
$0.00
$775.00
Total Cost:
$3,480,677.08
$3,480,677.08
Discount Percent:
79
79
Requested Amount:
$2,749,734.89
$2,749,734.89