Billed Entity:
122486
FRN:
2754481
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 06/30/2017 to 03/31/2017 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:
$74,476.80
Last Date of Service:
2017-03-31
Disbursed Amount:
$74,476.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,758.00
$7,758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,096.00
$93,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,096.00
$93,096.00
Discount Percent:
80
80
Requested Amount:
$74,476.80
$74,476.80