Billed Entity:
16071127
FRN:
2676577
Funding Year:
2014
470#:
647920001176041
471#:
976766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
Wave:
83
FCDL Comment:
The Contract Expiration Date was changed from 08/30/16 to 06/30/17 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:
$39,741.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,097.80
Payment Mode:
BEAR
Remaining:
$23,643.94
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$5,613.24
$5,613.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,358.88
$67,358.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,358.88
$67,358.88
Discount Percent:
59
59
Requested Amount:
$39,741.74
$39,741.74