FRN:
2526626
Funding Year:
2013
470#:
294650001120086
471#:
914353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2013 to 03/11/2013 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:
$1,296.00
Last Date of Service:
2015-12-31
Disbursed Amount:
$1,159.36
Payment Mode:
BEAR
Remaining:
$136.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
90
90
Requested Amount:
$1,296.00
$1,296.00