Billed Entity:
143648
FRN:
2758226
Funding Year:
2015
470#:
781810001160240
471#:
1008953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
MR1: The Service Start Date was changed from 07/01/2015 to 08/18/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-08-18
Service Start Date (486):
2015-08-18
Committed Amount:
$203,211.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$200,252.56
Payment Mode:
SPI
Remaining:
$2,959.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$23,092.25
$23,092.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277,107.00
$277,107.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,107.00
$254,014.75
Discount Percent:
80
80
Requested Amount:
$221,685.60
$203,211.80