Billed Entity:
199528
FRN:
2764630
Funding Year:
2015
470#:
449990000499944
471#:
996001
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
MR1: The Contract Award Date was changed from 07/06/2004 to 03/02/2005 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $1,576,567.30/month to $1,438,193/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-06
Service Start Date (486):
2015-07-01
Committed Amount:
$10,700,155.92
Last Date of Service:
2016-11-01
Disbursed Amount:
$10,019,090.10
Payment Mode:
BEAR
Remaining:
$681,065.82
Last Date to Invoice:
2017-02-04

Original
Committed
Monthly Cost:
$1,576,567.30
$1,438,193.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,918,807.60
$17,258,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,918,807.60
$17,258,316.00
Discount Percent:
62
62
Requested Amount:
$11,729,660.71
$10,700,155.92