Billed Entity:
157107
FRN:
2700752
Funding Year:
2014
470#:
340740000858866
471#:
967497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
Wave:
56
FCDL Comment:
The Contract Expiration Date was changed from 1/2/2018 to 1/2/2015 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:
$1,462.68
Last Date of Service:
2015-01-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,462.68
Last Date to Invoice:
2016-03-25

Original
Committed
Monthly Cost:
$267.89
$267.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$3,214.68
$1,607.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,214.68
$1,875.23
Discount Percent:
78
76
Requested Amount:
$2,507.45
$1,425.17