Billed Entity:
144145
FRN:
2838403
Funding Year:
2015
470#:
335470001069064
471#:
1041399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The Contract Award Date was changed from 04/07/2015 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:
$18,186.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,186.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,530.19
$2,530.19
Ineligible Monthly Cost:
$4.35
$4.35
Months of Service:
12
12
Annual Recurring Charges:
$30,310.08
$30,310.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,310.08
$30,310.08
Discount Percent:
60
60
Requested Amount:
$18,186.05
$18,186.05