FRN:
2744739
Funding Year:
2015
470#:
859240001137574
471#:
1011247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-02
Wave:
63
FCDL Comment:
The Contract Award Date was changed from 10/17/13 to 10/21/13 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:
$7,503.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,503.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$919.60
$919.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,035.20
$11,035.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,035.20
$11,035.20
Discount Percent:
68
68
Requested Amount:
$7,503.94
$7,503.94