Billed Entity:
141486
FRN:
2646342
Funding Year:
2014
470#:
224080001046699
471#:
971995
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-15
Wave:
49
FCDL Comment:
The Contract Award Date was changed from 3/7/2013 to 3/6/2013 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:
$649,020.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$123,680.56
Payment Mode:
BEAR
Remaining:
$525,340.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$60,094.50
$60,094.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$721,134.00
$721,134.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$721,134.00
$721,134.00
Discount Percent:
90
90
Requested Amount:
$649,020.60
$649,020.60