Billed Entity:
144391
FRN:
2501143
Funding Year:
2013
470#:
386050000708574
471#:
917208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2009 to 04/26/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 03/05/2015 to 03/10/2015 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:
$127,314.33
Last Date of Service:
2015-03-10
Disbursed Amount:
$116,489.64
Payment Mode:
SPI
Remaining:
$10,824.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,336.66
$12,336.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,039.92
$148,039.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,039.92
$148,039.92
Discount Percent:
86
86
Requested Amount:
$127,314.33
$127,314.33