Billed Entity:
157107
FRN:
2688829
Funding Year:
2014
470#:
534900000677495
471#:
967497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
Wave:
56
FCDL Comment:
The Contract Expiration Date was changed from 10/31/2015 to 10/31/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,300.14
Last Date of Service:
2014-10-31
Disbursed Amount:
$4,300.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$1,378.25
$1,378.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$16,539.00
$5,513.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,539.00
$5,513.00
Discount Percent:
78
76
Requested Amount:
$12,900.42
$4,189.88