Billed Entity:
122486
FRN:
2754448
Funding Year:
2015
470#:
137830000842593
471#:
1009317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2016 to 10/31/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Upload/Download Speed for FRN Line Item 1 was modified from 10 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$62,150.40
Last Date of Service:
2016-10-31
Disbursed Amount:
$62,150.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,474.00
$6,474.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,688.00
$77,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,688.00
$77,688.00
Discount Percent:
80
80
Requested Amount:
$62,150.40
$62,150.40