Billed Entity:
127282
FRN:
2451018
Funding Year:
2013
470#:
292770000728755
471#:
899059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 07/01/2012 to 02/27/2009 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,121.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$39,847.78
Payment Mode:
SPI
Remaining:
$9,273.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,580.46
$7,580.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,965.52
$90,965.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,965.52
$90,965.52
Discount Percent:
54
54
Requested Amount:
$49,121.38
$49,121.38