Billed Entity:
152695
FRN:
2671844
Funding Year:
2014
470#:
461510001031886
471#:
955527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-11
Wave:
40
FCDL Comment:
The Contract Award Date was changed from 3/21/2014 to 6/25/2012 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:
$30,182.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,768.44
Payment Mode:
BEAR
Remaining:
$21,413.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,542.50
$3,542.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,510.00
$42,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,510.00
$42,510.00
Discount Percent:
71
71
Requested Amount:
$30,182.10
$30,182.10