Billed Entity:
144203
FRN:
2826777
Funding Year:
2015
470#:
715550001219971
471#:
1037412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
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:
$29,550.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,061.69
Payment Mode:
SPI
Remaining:
$28,488.31
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,925.00
$4,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,100.00
$59,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,100.00
$59,100.00
Discount Percent:
50
50
Requested Amount:
$29,550.00
$29,550.00