Billed Entity:
143877
FRN:
2767055
Funding Year:
2015
470#:
335470001069064
471#:
1019436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The Contract Award Date was changed from 02/10/2015 to 11/15/2013 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:
$13,338.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,971.83
Payment Mode:
SPI
Remaining:
$6,367.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,237.25
$1,237.25
Ineligible Monthly Cost:
$2.16
$2.16
Months of Service:
12
12
Annual Recurring Charges:
$14,821.08
$14,821.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,821.08
$14,821.08
Discount Percent:
90
90
Requested Amount:
$13,338.97
$13,338.97