Billed Entity:
145629
FRN:
2426327
Funding Year:
2013
470#:
939730001085623
471#:
891733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
The Contract Award Date was changed from 03/08/2013 to 02/28/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,189.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,906.16
Payment Mode:
SPI
Remaining:
$13,283.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,176.00
$2,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,112.00
$26,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,112.00
$26,112.00
Discount Percent:
62
62
Requested Amount:
$16,189.44
$16,189.44