Billed Entity:
136848
FRN:
2508343
Funding Year:
2013
470#:
381500001070552
471#:
890824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: The Contract End Date was changed from 07/01/2013 to 06/30/2014 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:
$41,407.20
Last Date of Service:
 
Disbursed Amount:
$41,407.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,834.00
$3,834.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$46,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,834.00
$46,008.00
Discount Percent:
90
90
Requested Amount:
$3,450.60
$41,407.20