Billed Entity:
16071127
FRN:
2677082
Funding Year:
2014
470#:
647920001176041
471#:
976766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
Wave:
83
FCDL Comment:
MR1: The Contract Expiration Date was changed from 07/01/16 to 06/30/16 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Award Date was changed from 2/19/2014 to 2/10/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,018.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,809.73
Payment Mode:
BEAR
Remaining:
$5,208.27
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$1,044.01
$1,044.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,528.12
$12,528.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,528.12
$12,528.12
Discount Percent:
64
64
Requested Amount:
$8,018.00
$8,018.00