Billed Entity:
135708
FRN:
2495309
Funding Year:
2013
470#:
963500001080400
471#:
915376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 02/28/2013 to 03/06/2013 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:
$28,372.68
Last Date of Service:
2014-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,372.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,506.00
$7,506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$67,554.00
$67,554.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,554.00
$67,554.00
Discount Percent:
42
42
Requested Amount:
$28,372.68
$28,372.68