Billed Entity:
157107
FRN:
2208646
Funding Year:
2011
470#:
534900000677495
471#:
800893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
MR1: The Contract Expiration Date was changed from 10/31/2011 to 10/31/2012 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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,588.90
Last Date of Service:
2012-10-31
Disbursed Amount:
$33,158.80
Payment Mode:
BEAR
Remaining:
$18,430.10
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$5,732.10
$5,732.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
12
Annual Recurring Charges:
$22,928.40
$68,785.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,928.40
$68,785.20
Discount Percent:
75
75
Requested Amount:
$17,196.30
$51,588.90