Billed Entity:
157107
FRN:
2475091
Funding Year:
2013
470#:
830060000721102
471#:
901935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-14
Wave:
101
FCDL Comment:
The Contract Expiration Date was changed from 4/5/2016 to 4/5/2015 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:
$16,501.08
Last Date of Service:
2015-04-05
Disbursed Amount:
$1,102.64
Payment Mode:
BEAR
Remaining:
$15,398.44
Last Date to Invoice:
2016-10-17

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:
74
74
Requested Amount:
$16,501.08
$16,501.08