Billed Entity:
143546
FRN:
2769081
Funding Year:
2015
470#:
610170001201228
471#:
998061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2:The Contract Expiration Date was changed from 6/30/2019 to 6/30/2020 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:
$8,184.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,835.49
Payment Mode:
SPI
Remaining:
$1,348.51
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,705.00
$1,705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,460.00
$20,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,460.00
$20,460.00
Discount Percent:
40
40
Requested Amount:
$8,184.00
$8,184.00