Billed Entity:
120307
FRN:
2753711
Funding Year:
2015
470#:
110350000864310
471#:
1014660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The Contract Expiration Date was changed from 9/30/2017 to 6/20/2016 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:
$1,627,698.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,500,736.82
Payment Mode:
SPI
Remaining:
$126,961.86
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$151,294.94
$151,294.94
Ineligible Monthly Cost:
$1,249.36
$1,249.36
Months of Service:
12
12
Annual Recurring Charges:
$1,800,546.96
$1,800,546.96
One Time Cost:
$8,020.00
$8,020.00
One Time Ineligible Cost:
$12.87
$8,007.13
Total Cost:
$1,808,554.09
$1,808,554.09
Discount Percent:
90
90
Requested Amount:
$1,627,698.68
$1,627,698.68