Billed Entity:
144078
FRN:
2538821
Funding Year:
2013
470#:
256350001121309
471#:
929433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2016 to 6/30/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$55,846.11
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,272.49
Payment Mode:
SPI
Remaining:
$29,573.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,165.67
$12,165.67
Ineligible Monthly Cost:
$674.70
$674.70
Months of Service:
12
5
Annual Recurring Charges:
$137,891.64
$57,454.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,945.82
$68,945.82
Discount Percent:
81
81
Requested Amount:
$55,846.11
$55,846.11