Billed Entity:
157107
FRN:
2678178
Funding Year:
2014
470#:
340290000729375
471#:
973548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-25
Wave:
70
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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,778.64
Last Date of Service:
2015-04-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,778.64
Last Date to Invoice:
2016-11-11

Original
Committed
Monthly Cost:
$2,847.33
$2,847.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$34,167.96
$25,625.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,167.96
$28,473.30
Discount Percent:
80
80
Requested Amount:
$27,334.37
$22,778.64