Billed Entity:
143845
FRN:
2489288
Funding Year:
2013
470#:
103170001029133
471#:
913316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-23
Wave:
48
FCDL Comment:
MR1: The Contract Expiration Date was changed from 3/29/2016 to 6/30/2015 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:
$208,974.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$208,974.17
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$19,349.46
$19,349.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,193.52
$232,193.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,193.52
$232,193.52
Discount Percent:
90
90
Requested Amount:
$208,974.17
$208,974.17