Billed Entity:
120300
FRN:
2664528
Funding Year:
2014
470#:
110350000864310
471#:
938409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
The Contract Award Date was changed from 3/5/2013 to 9/12/2012 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:
$18,798.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,798.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,149.10
$3,149.10
Ineligible Monthly Cost:
$16.06
$16.06
Months of Service:
12
12
Annual Recurring Charges:
$37,596.48
$37,596.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,596.48
$37,596.48
Discount Percent:
50
50
Requested Amount:
$18,798.24
$18,798.24