FRN:
2744849
Funding Year:
2015
470#:
289790000905388
471#:
1011247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-02
Wave:
63
FCDL Comment:
MR1: The Contract Expiration Date was changed from 1/18/2017 to 1/5/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,296.00
Last Date of Service:
2017-01-05
Disbursed Amount:
$25,296.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
68
68
Requested Amount:
$25,296.00
$25,296.00