Billed Entity:
141650
FRN:
2322737
Funding Year:
2012
470#:
842890000798050
471#:
854186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
MR1: The Contract Award Date was changed from 02/09/2009 to 02/03/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,274.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$51,274.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,747.65
$4,747.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,971.80
$56,971.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,971.80
$56,971.80
Discount Percent:
90
90
Requested Amount:
$51,274.62
$51,274.62