FRN:
2533217
Funding Year:
2013
470#:
373950000890284
471#:
926030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-23
Wave:
82
FCDL Comment:
MR1: The Contract Expiration Date was changed from 04/21/2016 to 04/21/2014 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:
$9,985.13
Last Date of Service:
2014-04-21
Disbursed Amount:
$9,053.96
Payment Mode:
BEAR
Remaining:
$931.17
Last Date to Invoice:
2015-09-10

Original
Committed
Monthly Cost:
$1,331.35
$1,331.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$15,976.20
$13,313.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,976.20
$13,313.50
Discount Percent:
75
75
Requested Amount:
$11,982.15
$9,985.13