Billed Entity:
139494
FRN:
2833261
Funding Year:
2015
470#:
378780001165823
471#:
1040019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
The Contract Expiration Date was changed from 03/18/2019 to 04/07/2016 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:
$53,100.00
Last Date of Service:
2016-04-07
Disbursed Amount:
$53,100.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-11-04

Original
Committed
Monthly Cost:
$6,008.00
$6,008.00
Ineligible Monthly Cost:
$108.00
$108.00
Months of Service:
12
9
Annual Recurring Charges:
$70,800.00
$53,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,800.00
$59,000.00
Discount Percent:
90
90
Requested Amount:
$63,720.00
$53,100.00