FRN:
2472682
Funding Year:
2013
470#:
598350000730295
471#:
908309
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed from 5/18/09 to 5/22/09 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:
$11,269.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,795.27
Payment Mode:
BEAR
Remaining:
$1,474.17
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,196.00
$1,196.00
Ineligible Monthly Cost:
$78.00
$78.00
Months of Service:
12
12
Annual Recurring Charges:
$13,416.00
$13,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,416.00
$13,416.00
Discount Percent:
84
84
Requested Amount:
$11,269.44
$11,269.44