Billed Entity:
122776
FRN:
2479642
Funding Year:
2013
470#:
661660001071932
471#:
909811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
The Contract Award Date was changed from 03/06/2013 to 03/05/2013 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:
$54,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,544.36
Payment Mode:
BEAR
Remaining:
$20,455.64
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
90
90
Requested Amount:
$54,000.00
$54,000.00