Billed Entity:
143606
FRN:
2486975
Funding Year:
2013
470#:
411650000712551
471#:
909309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 2/1/2012 to 2/12/2009 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$184,800.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$151,605.95
Payment Mode:
SPI
Remaining:
$33,194.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28,000.00
$28,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,000.00
$336,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,000.00
$336,000.00
Discount Percent:
55
55
Requested Amount:
$184,800.00
$184,800.00