Billed Entity:
143970
FRN:
2730614
Funding Year:
2015
470#:
975250001268381
471#:
998669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The Service Start Date was changed from 07/01/2015 to 11/01/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-11-01
Service Start Date (486):
2015-11-01
Committed Amount:
$84,990.85
Last Date of Service:
2018-06-30
Disbursed Amount:
$82,061.02
Payment Mode:
SPI
Remaining:
$2,929.83
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13,279.82
$13,279.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,357.84
$159,357.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,357.84
$106,238.56
Discount Percent:
80
80
Requested Amount:
$127,486.27
$84,990.85