Billed Entity:
197819
FRN:
2696859
Funding Year:
2014
470#:
159540001230618
471#:
985318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-01
Wave:
77
FCDL Comment:
The Service Start Date was changed from 7/1/2014 to 2/9/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-02-09
Service Start Date (486):
2015-02-09
Committed Amount:
$15,525.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,525.00
Last Date to Invoice:
2016-07-28

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
5
Annual Recurring Charges:
$34,500.00
$17,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,500.00
$17,250.00
Discount Percent:
90
90
Requested Amount:
$31,050.00
$15,525.00