Billed Entity:
141151
FRN:
2833478
Funding Year:
2015
470#:
107240000712876
471#:
1039924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2016 to 08/31/2020 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:
$30,492.00
Last Date of Service:
2020-08-31
Disbursed Amount:
$30,492.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,176.25
$3,176.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,115.00
$38,115.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,115.00
$38,115.00
Discount Percent:
80
80
Requested Amount:
$30,492.00
$30,492.00