Billed Entity:
157107
FRN:
2467495
Funding Year:
2013
470#:
340290000729375
471#:
901906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
The Contract Expiration Date was changed from 4/12/2016 to 4/12/2015 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:
$27,142.27
Last Date of Service:
2015-04-12
Disbursed Amount:
$22,413.00
Payment Mode:
BEAR
Remaining:
$4,729.27
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$2,827.32
$2,827.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,927.84
$33,927.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,927.84
$33,927.84
Discount Percent:
80
80
Requested Amount:
$27,142.27
$27,142.27