Billed Entity:
157107
FRN:
2467378
Funding Year:
2013
470#:
238230000925946
471#:
901903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
The Contract Expiration Date was changed from 8/31/2018 to 8/31/2016 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:
$60,330.34
Last Date of Service:
2016-08-31
Disbursed Amount:
$38,754.24
Payment Mode:
BEAR
Remaining:
$21,576.10
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$6,363.96
$6,363.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,367.52
$76,367.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,367.52
$76,367.52
Discount Percent:
79
79
Requested Amount:
$60,330.34
$60,330.34