FRN:
2516554
Funding Year:
2013
470#:
365280000803648
471#:
921895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-31
Wave:
60
FCDL Comment:
MR1: The Contract Expiration Date was changed from 2/25/2015 to 2/24/2015 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:
$5,561.35
Last Date of Service:
2015-02-24
Disbursed Amount:
$4,915.15
Payment Mode:
BEAR
Remaining:
$646.20
Last Date to Invoice:
2015-02-13

Original
Committed
Monthly Cost:
$514.94
$514.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,179.28
$6,179.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,179.28
$6,179.28
Discount Percent:
90
90
Requested Amount:
$5,561.35
$5,561.35