Billed Entity:
143716
FRN:
2754110
Funding Year:
2015
470#:
195080000591741
471#:
997080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
MR1: The Contract Award Date was changed from 03/20/2014 to 01/19/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: Your FRN has been approved with the Contract Expiration Date of 06/30/2017. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with voluntary extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year FY2017 and onwards for which you will seek this service.<><><><><>MR3: The FRN was modified from $47,788.70/month to $47,170.80/month to agree with the applicant documentation
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$509,444.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$509,444.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$47,788.70
$47,170.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$573,464.40
$566,049.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573,464.40
$566,049.60
Discount Percent:
90
90
Requested Amount:
$516,117.96
$509,444.64