FRN:
2827415
Funding Year:
2015
470#:
335470001069064
471#:
1038324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
The Contract Award Date was changed from 03/24/2015 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:
$24,572.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,736.54
Payment Mode:
SPI
Remaining:
$9,835.84
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$2,332.74
$2,332.74
Ineligible Monthly Cost:
$57.52
$57.52
Months of Service:
12
12
Annual Recurring Charges:
$27,302.64
$27,302.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,302.64
$27,302.64
Discount Percent:
90
90
Requested Amount:
$24,572.38
$24,572.38