Billed Entity:
16039865
FRN:
2826201
Funding Year:
2015
470#:
402090000936881
471#:
1002544
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
DR1: The Contract Expiration Date on the current FCC Form 471 is different than the Contract Expiration Date reported on the previous year's FCC Form 471 for the identical contract. This indicates that the contract was extended without the extension being requested on the referenced FCC Form 470 or RFP (if applicable). <><><><><> MR1: The FRN was modified from $27,300 to $26,760.66 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$27,300.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
4
 
Annual Recurring Charges:
$109,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$109,200.00
 
Discount Percent:
90
 
Requested Amount:
$98,280.00