FRN:
2533546
Funding Year:
2013
470#:
488510000938869
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 09/23/2017 to 09/23/2014 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:
$29,056.75
Last Date of Service:
2014-09-23
Disbursed Amount:
$19,634.79
Payment Mode:
BEAR
Remaining:
$9,421.96
Last Date to Invoice:
2015-09-10

Original
Committed
Monthly Cost:
$3,144.67
$3,144.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,736.04
$37,736.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,736.04
$37,736.04
Discount Percent:
80
80
Requested Amount:
$30,188.83
$30,188.83