Billed Entity:
141223
FRN:
2478016
Funding Year:
2013
470#:
590680000769503
471#:
897862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/14 to 06/30/15 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:
$26,418.67
Last Date of Service:
2015-06-30
Disbursed Amount:
$26,233.74
Payment Mode:
BEAR
Remaining:
$184.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,620.90
$2,620.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,450.80
$31,450.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,450.80
$31,450.80
Discount Percent:
84
84
Requested Amount:
$26,418.67
$26,418.67