Billed Entity:
126706
FRN:
2670277
Funding Year:
2014
470#:
779010001194649
471#:
950383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/24/2014 to 03/21/2014 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:
$80,838.45
Last Date of Service:
2015-06-30
Disbursed Amount:
$33,357.55
Payment Mode:
BEAR
Remaining:
$47,480.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,748.75
$8,748.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,985.00
$104,985.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,985.00
$104,985.00
Discount Percent:
77
77
Requested Amount:
$80,838.45
$80,838.45