Billed Entity:
144222
FRN:
2822077
Funding Year:
2015
470#:
876270001081591
471#:
1036414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2017 to 6/30/2016 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:
$125,006.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$125,006.41
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$13,021.52
$13,021.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,258.24
$156,258.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,258.24
$156,258.24
Discount Percent:
80
80
Requested Amount:
$125,006.59
$125,006.59