Billed Entity:
143365
FRN:
2609460
Funding Year:
2014
470#:
186510001210517
471#:
940508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
MR1: The Contract Award Date was changed from 03/18/2011 to 03/12/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 06/30/2015 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,436.83
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,385.51
Payment Mode:
SPI
Remaining:
$12,051.32
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,182.39
$1,182.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,188.68
$14,188.68
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$16,588.68
$16,588.68
Discount Percent:
81
81
Requested Amount:
$13,436.83
$13,436.83