Billed Entity:
149096
FRN:
2397694
Funding Year:
2012
470#:
110350000864310
471#:
858298
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2335550. The new FRN contains the following product(s)/service(s): Telecommunication Service. <><><><><> MR2: The Contract End Date was changed from 06/30/2013 to 09/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-11-01
Service Start Date (486):
2012-11-01
Committed Amount:
$2,969.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$49.55
Payment Mode:
SPI
Remaining:
$2,920.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$464.00
$464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
12
Annual Recurring Charges:
$3,712.00
$5,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,712.00
$3,712.00
Discount Percent:
80
80
Requested Amount:
$2,969.60
$2,969.60