Billed Entity:
157107
FRN:
2360876
Funding Year:
2012
470#:
985660001023481
471#:
851644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-22
Wave:
56
FCDL Comment:
The Service End Date was changed from 6/30/2013 to 2/28/2013 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:
$26,972.35
Last Date of Service:
 
Disbursed Amount:
$26,836.95
Payment Mode:
BEAR
Remaining:
$135.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,831.30
$3,831.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$45,975.60
$30,650.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,975.60
$30,650.40
Discount Percent:
88
88
Requested Amount:
$40,458.53
$26,972.35