Billed Entity:
144250
FRN:
2296769
Funding Year:
2012
470#:
502770000999998
471#:
844965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2013 to 04/04/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,850.39
Last Date of Service:
2014-04-04
Disbursed Amount:
$20,850.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,439.40
$5,439.40
Ineligible Monthly Cost:
$9.61
$9.61
Months of Service:
12
12
Annual Recurring Charges:
$65,157.48
$65,157.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,157.48
$65,157.48
Discount Percent:
32
32
Requested Amount:
$20,850.39
$20,850.39