Billed Entity:
141223
FRN:
2301266
Funding Year:
2012
470#:
590680000769503
471#:
846539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2013 to 6/30/2015 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:
$26,381.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,572.33
Payment Mode:
BEAR
Remaining:
$809.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,617.21
$2,617.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,406.52
$31,406.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,406.52
$31,406.52
Discount Percent:
84
84
Requested Amount:
$26,381.48
$26,381.48