Billed Entity:
110535
FRN:
2792751
Funding Year:
2015
470#:
734640001206668
471#:
1028156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-28
Wave:
47
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2017 to 6/30/2019 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:
$114,050.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$114,050.16
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,560.20
$10,560.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,722.40
$126,722.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,722.40
$126,722.40
Discount Percent:
90
90
Requested Amount:
$114,050.16
$114,050.16