Billed Entity:
157107
FRN:
2688955
Funding Year:
2014
470#:
442050000722469
471#:
967497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
Wave:
56
FCDL Comment:
MR1: The Contract Award Date was changed from 4/16/2009 to 4/06/2009 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 4/15/2016 to 4/05/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,592.05
Last Date of Service:
2015-04-05
Disbursed Amount:
$2,919.06
Payment Mode:
BEAR
Remaining:
$2,672.99
Last Date to Invoice:
2016-03-25

Original
Committed
Monthly Cost:
$716.93
$716.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$8,603.16
$6,452.37
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,603.16
$7,169.30
Discount Percent:
78
76
Requested Amount:
$6,710.46
$5,448.67