Billed Entity:
157107
FRN:
2366958
Funding Year:
2012
470#:
878080000824186
471#:
851631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
Wave:
112
FCDL Comment:
The Contract Expiration Date was changed from 4/28/2015 to 4/28/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,902.95
Last Date of Service:
2013-04-28
Disbursed Amount:
$27,157.26
Payment Mode:
BEAR
Remaining:
$5,745.69
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$4,164.93
$4,164.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$49,979.16
$41,649.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,979.16
$41,649.30
Discount Percent:
79
79
Requested Amount:
$39,483.54
$32,902.95