Billed Entity:
122796
FRN:
2677240
Funding Year:
2014
470#:
469280001069462
471#:
968248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2016 to 6/30/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$302,091.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$302,091.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$28,285.71
$28,285.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339,428.52
$339,428.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339,428.52
$339,428.52
Discount Percent:
90
89
Requested Amount:
$305,485.67
$302,091.38