Billed Entity:
127641
FRN:
2762622
Funding Year:
2015
470#:
979620001217122
471#:
1017783
SPIN:
143026293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
The Contract Expiration Date was changed from 03/24/2016 to 06/30/2016 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:
$249,024.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$249,024.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-06-01

Original
Committed
Monthly Cost:
$25,940.00
$25,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,280.00
$311,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,280.00
$311,280.00
Discount Percent:
80
80
Requested Amount:
$249,024.00
$249,024.00