Billed Entity:
127671
FRN:
2406682
Funding Year:
2013
470#:
852650000794931
471#:
883458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
The Contract Expiration Date was changed from 06/30/15 to 06/30/14 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:
$6,912.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,586.71
Payment Mode:
BEAR
Remaining:
$325.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
64
64
Requested Amount:
$6,912.00
$6,912.00