Billed Entity:
16071127
FRN:
2798530
Funding Year:
2015
470#:
647920001176041
471#:
1027868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-08
Wave:
57
FCDL Comment:
The Contract Expiration Date was changed from 08/30/2016 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,835.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,835.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$736.81
$736.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,841.72
$8,841.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,841.72
$8,841.72
Discount Percent:
66
66
Requested Amount:
$5,835.54
$5,835.54