Billed Entity:
141548
FRN:
2831036
Funding Year:
2015
470#:
146620001290109
471#:
1005577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The Service Start Date was changed from 07/01/2015 to 03/01/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-03-01
Service Start Date (486):
2015-07-01
Committed Amount:
$92,102.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$86,346.00
Payment Mode:
BEAR
Remaining:
$5,756.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$25,584.00
$25,584.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307,008.00
$307,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,008.00
$102,336.00
Discount Percent:
90
90
Requested Amount:
$276,307.20
$92,102.40