FRN:
2533232
Funding Year:
2013
470#:
163340000721411
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 07/28/2015 to 07/28/2014 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:
$20,700.00
Last Date of Service:
2014-07-28
Disbursed Amount:
$16,680.02
Payment Mode:
BEAR
Remaining:
$4,019.98
Last Date to Invoice:
2015-09-10

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
75
75
Requested Amount:
$20,700.00
$20,700.00