Billed Entity:
144010
FRN:
2733888
Funding Year:
2015
470#:
727740000647828
471#:
998027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2018 to 06/30/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$324,907.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$298,208.78
Payment Mode:
SPI
Remaining:
$26,698.42
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$30,084.00
$30,084.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361,008.00
$361,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361,008.00
$361,008.00
Discount Percent:
90
90
Requested Amount:
$324,907.20
$324,907.20