Billed Entity:
144396
FRN:
2769156
Funding Year:
2015
470#:
716910001103736
471#:
998009
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2019 to 06/30/2018 agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $56,000 OTC to $0 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,494.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$44,223.72
Payment Mode:
SPI
Remaining:
$2,270.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,305.00
$4,305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,660.00
$51,660.00
One Time Cost:
$56,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,660.00
$51,660.00
Discount Percent:
90
90
Requested Amount:
$96,894.00
$46,494.00