Billed Entity:
140208
FRN:
2793252
Funding Year:
2015
470#:
946810001249208
471#:
1017383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: The Contract Award Date was changed from 04/20/2012 to 01/15/2015 to agree with the documentation provided during the review of the FCC Form 471.<><><><><>MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$96,000.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$96,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
80
80
Requested Amount:
$96,000.00
$96,000.00