Billed Entity:
16071127
FRN:
2488440
Funding Year:
2013
470#:
672600001098133
471#:
887518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-30
Wave:
49
FCDL Comment:
MR1: The Contract Award Date was changed from 02/26/2013 to 03/01/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2014 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-08-01
Service Start Date (486):
2013-08-01
Committed Amount:
$123,683.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$123,683.06
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$14,847.87
$14,847.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
12
Annual Recurring Charges:
$163,326.57
$178,174.44
One Time Cost:
$24,072.00
$24,072.00
One Time Ineligible Cost:
$0.00
$24,072.00
Total Cost:
$187,398.57
$187,398.57
Discount Percent:
66
66
Requested Amount:
$123,683.06
$123,683.06