Billed Entity:
157107
FRN:
2467280
Funding Year:
2013
470#:
951850001025212
471#:
901293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
The Contract Expiration Date was changed from 4/2/2019 to 4/2/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$119,900.06
Last Date of Service:
2017-04-02
Disbursed Amount:
$49,058.80
Payment Mode:
BEAR
Remaining:
$70,841.26
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$12,489.59
$12,489.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,875.08
$149,875.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,875.08
$149,875.08
Discount Percent:
80
80
Requested Amount:
$119,900.06
$119,900.06