Billed Entity:
160095
FRN:
2861967
Funding Year:
2015
470#:
432580001342680
471#:
1048042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The Category One discount percentage of the FCC Form 471 was modified from 20% to 80% to a level that could be validated by third party data.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,024.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,024.00
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$3,640.00
$3,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,680.00
$43,680.00
One Time Cost:
$2,600.00
$2,600.00
One Time Ineligible Cost:
$0.00
$2,600.00
Total Cost:
$46,280.00
$46,280.00
Discount Percent:
80
80
Requested Amount:
$37,024.00
$37,024.00