Billed Entity:
126287
FRN:
2656635
Funding Year:
2014
470#:
994550000765981
471#:
975615
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
The Contract End Date was changed from 09/30/2014 to 07/31/2014 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:
$3,150.54
Last Date of Service:
2014-07-31
Disbursed Amount:
$3,150.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,173.58
$4,173.58
Ineligible Monthly Cost:
$28.13
$28.13
Months of Service:
3
1
Annual Recurring Charges:
$12,436.35
$4,145.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,436.35
$4,145.45
Discount Percent:
76
76
Requested Amount:
$9,451.63
$3,150.54