Billed Entity:
144027
FRN:
2767372
Funding Year:
2015
470#:
600530001043254
471#:
998787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
MR1: The Contract Award Date was changed from 02/26/2013 to 02/05/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2018 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:
$52,704.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,751.02
Payment Mode:
SPI
Remaining:
$32,953.63
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,320.09
$7,320.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,841.08
$87,841.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,841.08
$87,841.08
Discount Percent:
60
60
Requested Amount:
$52,704.65
$52,704.65