Billed Entity:
123677
FRN:
2274855
Funding Year:
2012
470#:
667540000945478
471#:
826657
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
The Contract Award Date was changed from 02/15/2012 to 02/14/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$338,848.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$338,848.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56,474.70
$56,474.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$677,696.40
$677,696.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$677,696.40
$677,696.40
Discount Percent:
50
50
Requested Amount:
$338,848.20
$338,848.20