Billed Entity:
139301
FRN:
2738388
Funding Year:
2015
470#:
650190000909150
471#:
1000417
SPIN:
143027251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2016 to 06/30/2021 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:
$327,589.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$327,589.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$34,123.95
$34,123.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409,487.40
$409,487.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409,487.40
$409,487.40
Discount Percent:
80
80
Requested Amount:
$327,589.92
$327,589.92