Billed Entity:
143640
FRN:
2169946
Funding Year:
2011
470#:
120180000691782
471#:
800822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-14
Wave:
69
FCDL Comment:
MR1: The Contract Award Date was changed from 2/10/2009 to 2/3/2009 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2014 to 6/29/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$362,610.53
Last Date of Service:
2013-06-29
Disbursed Amount:
$358,040.54
Payment Mode:
SPI
Remaining:
$4,569.99
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$36,406.68
$36,406.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$436,880.16
$436,880.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436,880.16
$436,880.16
Discount Percent:
83
83
Requested Amount:
$362,610.53
$362,610.53