Billed Entity:
128454
FRN:
2628507
Funding Year:
2014
470#:
694940000629435
471#:
964607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2012 to 07/01/2008 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $2,000.00 to $1,183.96 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,508.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,517.89
Payment Mode:
BEAR
Remaining:
$3,990.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,000.00
$1,183.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$14,207.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$14,207.52
Discount Percent:
81
81
Requested Amount:
$19,440.00
$11,508.09