Billed Entity:
120307
FRN:
2754783
Funding Year:
2015
470#:
110350000864310
471#:
1015125
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The Service Start Date was changed from 7/1/2015 to 6/21/2016 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:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$104,224.50
 
Ineligible Monthly Cost:
$167.28
 
Months of Service:
12
 
Annual Recurring Charges:
$1,248,686.64
 
One Time Cost:
$445,913.65
 
One Time Ineligible Cost:
$4,993.85
 
Total Cost:
$1,689,606.44
 
Discount Percent:
90
 
Requested Amount:
$1,520,645.80