Billed Entity:
16056632
FRN:
2235604
Funding Year:
2011
470#:
482260000799044
471#:
820717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-06
Wave:
79
FCDL Comment:
MR1: The Contract Award Date was changed from 2/10/2010 to 7/22/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 8/1/2012 to 7/25/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,841.45
Last Date of Service:
2013-07-25
Disbursed Amount:
$2,833.81
Payment Mode:
BEAR
Remaining:
$1,007.64
Last Date to Invoice:
2013-12-05

Original
Committed
Monthly Cost:
$355.69
$355.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,268.28
$4,268.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,268.28
$4,268.28
Discount Percent:
90
90
Requested Amount:
$3,841.45
$3,841.45