Billed Entity:
144118
FRN:
2806334
Funding Year:
2015
470#:
335470001069064
471#:
1031775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The Contract Award Date was changed from 3/6/15 to 11/15/13 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:
$47,083.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,115.32
Payment Mode:
SPI
Remaining:
$6,968.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,913.12
$4,913.12
Ineligible Monthly Cost:
$8.57
$8.57
Months of Service:
12
12
Annual Recurring Charges:
$58,854.60
$58,854.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,854.60
$58,854.60
Discount Percent:
80
80
Requested Amount:
$47,083.68
$47,083.68