Billed Entity:
131616
FRN:
2343841
Funding Year:
2012
470#:
277700000783029
471#:
849904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/16/2010 to 02/15/2010 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:
$13,676.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,162.70
Payment Mode:
BEAR
Remaining:
$514.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,461.13
$1,461.13
Ineligible Monthly Cost:
$54.06
$54.06
Months of Service:
12
12
Annual Recurring Charges:
$16,884.84
$16,884.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,884.84
$16,884.84
Discount Percent:
81
81
Requested Amount:
$13,676.72
$13,676.72