Billed Entity:
228867
FRN:
2360155
Funding Year:
2012
470#:
551910000660723
471#:
866091
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
The Contract Expiration Date was changed from 6/30/14 to 6/30/13 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$215,956.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$215,956.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,996.00
$19,996.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,952.00
$239,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,952.00
$239,952.00
Discount Percent:
90
90
Requested Amount:
$215,956.80
$215,956.80