Billed Entity:
144078
FRN:
2539109
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 10/3/2018 to 6/30/2018 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:
$134,941.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$134,941.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,882.91
$13,882.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,594.92
$166,594.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,594.92
$166,594.92
Discount Percent:
81
81
Requested Amount:
$134,941.89
$134,941.89