FRN:
2533537
Funding Year:
2013
470#:
373950000890284
471#:
926085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-23
Wave:
82
FCDL Comment:
MR1: The Contract Expiration Date was changed from 08/02/2016 to 08/02/2014 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:
$28,905.98
Last Date of Service:
2014-08-02
Disbursed Amount:
$27,486.58
Payment Mode:
BEAR
Remaining:
$1,419.40
Last Date to Invoice:
2015-09-10

Original
Committed
Monthly Cost:
$3,011.04
$3,011.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,132.48
$36,132.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,132.48
$36,132.48
Discount Percent:
80
80
Requested Amount:
$28,905.98
$28,905.98