Billed Entity:
143761
FRN:
2813399
Funding Year:
2015
470#:
940030000586826
471#:
1033866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2016 to 01/31/2017 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:
$33,666.18
Last Date of Service:
2017-01-31
Disbursed Amount:
$33,666.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,611.03
$5,611.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,332.36
$67,332.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,332.36
$67,332.36
Discount Percent:
50
50
Requested Amount:
$33,666.18
$33,666.18