FRN:
2740247
Funding Year:
2015
470#:
388840000794639
471#:
1005877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-02
Wave:
63
FCDL Comment:
The Contract Award Date was changed from 02/09/10 to 02/02/10 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:
$724.95
Last Date of Service:
2015-07-28
Disbursed Amount:
$724.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,066.10
$1,066.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$1,066.10
$1,066.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,066.10
$1,066.10
Discount Percent:
68
68
Requested Amount:
$724.95
$724.95