Billed Entity:
133196
FRN:
2333441
Funding Year:
2012
470#:
162470000990948
471#:
857581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2012 to 3/8/2012 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:
$8,313.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,313.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$741.00
$741.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,892.00
$8,892.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$10,392.00
$10,392.00
Discount Percent:
80
80
Requested Amount:
$8,313.60
$8,313.60