FRN:
2535299
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 10/26/2016 to 10/26/2014 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:
$4,128.00
Last Date of Service:
2014-10-26
Disbursed Amount:
$1,368.00
Payment Mode:
BEAR
Remaining:
$2,760.00
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$5,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$5,160.00
Discount Percent:
80
80
Requested Amount:
$4,128.00
$4,128.00