Billed Entity:
152695
WASHINGTON OFM K20
FRN:
2779774
Funding Year:
2015
470#:
461510001031886
471#:
1022103
SPIN:
143032257
StarTouch Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
The Contract Award Date was changed from 03/12/2014 to 06/04/2012 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:
$689,327.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$689,327.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$80,906.99
$80,906.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$970,883.88
$970,883.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$970,883.88
$970,883.88
Discount Percent:
71
71
Requested Amount:
$689,327.55
$689,327.55