Billed Entity:
143868
FRN:
2822176
Funding Year:
2015
470#:
335470001069064
471#:
1036607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The Contract Award Date was changed from 02/05/2015 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:
$16,680.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,123.61
Payment Mode:
SPI
Remaining:
$10,556.77
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,568.22
$1,568.22
Ineligible Monthly Cost:
$23.74
$23.74
Months of Service:
12
12
Annual Recurring Charges:
$18,533.76
$18,533.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,533.76
$18,533.76
Discount Percent:
90
90
Requested Amount:
$16,680.38
$16,680.38