Billed Entity:
143253
FRN:
2471128
Funding Year:
2013
470#:
125860000941143
471#:
879346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/17 to 06/30/14 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:
$10,034.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,149.11
Payment Mode:
BEAR
Remaining:
$2,885.03
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$972.30
$972.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,667.60
$11,667.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,667.60
$11,667.60
Discount Percent:
86
86
Requested Amount:
$10,034.14
$10,034.14