Billed Entity:
143633
FRN:
2611409
Funding Year:
2014
470#:
467740000929970
471#:
947303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The Contract Expiration Date was changed from 10/31/2016 to 6/30/15 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$75,534.43
Last Date of Service:
2015-06-30
Disbursed Amount:
$56,758.18
Payment Mode:
SPI
Remaining:
$18,776.25
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$15,736.34
$15,736.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,836.08
$188,836.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,836.08
$188,836.08
Discount Percent:
40
40
Requested Amount:
$75,534.43
$75,534.43