FRN:
2328561
Funding Year:
2012
470#:
267290000544188
471#:
826203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-22
Wave:
56
FCDL Comment:
The Contract Award Date was changed from 01/30/2008 to 01/08/2008 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$186,626.26
Last Date of Service:
2014-01-29
Disbursed Amount:
$163,336.89
Payment Mode:
SPI
Remaining:
$23,289.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,514.51
$18,514.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,174.12
$222,174.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,174.12
$222,174.12
Discount Percent:
84
84
Requested Amount:
$186,626.26
$186,626.26