Billed Entity:
157107
FRN:
2208675
Funding Year:
2011
470#:
830060000721102
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 4/25/2014 to 4/5/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,724.07
Last Date of Service:
2014-04-05
Disbursed Amount:
$9,679.60
Payment Mode:
BEAR
Remaining:
$7,044.47
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$1,858.23
$1,858.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,298.76
$22,298.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,298.76
$22,298.76
Discount Percent:
75
75
Requested Amount:
$16,724.07
$16,724.07