Billed Entity:
141389
FRN:
2740155
Funding Year:
2015
470#:
642270001221196
471#:
997613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
The Contract Expiration Date was changed from 06/03/2017 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,482.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,482.40
Payment Mode:
BEAR
Remaining:
$0.54
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,008.64
$4,008.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,103.68
$48,103.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,103.68
$48,103.68
Discount Percent:
80
80
Requested Amount:
$38,482.94
$38,482.94