Billed Entity:
143908
FRN:
2789051
Funding Year:
2015
470#:
335470001069064
471#:
1027083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The Contract Award Date was changed from 03/10/2015 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:
$15,626.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,645.53
Payment Mode:
SPI
Remaining:
$10,980.88
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,452.77
$1,452.77
Ineligible Monthly Cost:
$5.88
$5.88
Months of Service:
12
12
Annual Recurring Charges:
$17,362.68
$17,362.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,362.68
$17,362.68
Discount Percent:
90
90
Requested Amount:
$15,626.41
$15,626.41