Billed Entity:
143609
FRN:
2748509
Funding Year:
2015
470#:
963670000624854
471#:
998184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $19,589.76/month to $20,530.07/month to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2019 to 06/30/2018 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:
$197,088.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$197,088.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$19,589.76
$20,530.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,077.12
$246,360.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,077.12
$246,360.84
Discount Percent:
80
80
Requested Amount:
$188,061.70
$197,088.67