Billed Entity:
137584
FRN:
2383660
Funding Year:
2012
470#:
750950000923733
471#:
838627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2016 to 06/06/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,603.52
Last Date of Service:
2015-06-06
Disbursed Amount:
$26,363.11
Payment Mode:
BEAR
Remaining:
$27,240.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,933.92
$8,933.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,207.04
$107,207.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,207.04
$107,207.04
Discount Percent:
50
50
Requested Amount:
$53,603.52
$53,603.52