Billed Entity:
141312
FRN:
2682025
Funding Year:
2014
470#:
810520000865480
471#:
980957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
The Service Start Date was changed from 03/22/2015 to 04/01/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$12,933.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,933.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$19,574.33
$19,574.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$58,722.99
$58,722.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,297.32
$58,722.99
Discount Percent:
86
86
Requested Amount:
$67,335.70
$50,501.77