Billed Entity:
16071127
FRN:
2684574
Funding Year:
2014
470#:
576200001180148
471#:
976724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
Wave:
83
FCDL Comment:
MR1: The FRN was modified from NRC of $17,877 to NRC of $15,045 to agree with the applicant documentation. <><><><><> MR2: 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.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,511.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,504.20
Payment Mode:
BEAR
Remaining:
$4,007.74
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$2,588.95
$2,588.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,067.40
$31,067.40
One Time Cost:
$17,877.00
$15,045.00
One Time Ineligible Cost:
$0.00
$15,045.00
Total Cost:
$48,944.40
$46,112.40
Discount Percent:
64
64
Requested Amount:
$31,324.42
$29,511.94