Billed Entity:
157107
FRN:
2508879
Funding Year:
2013
470#:
350370000931681
471#:
901293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
The Contract Expiration Date was changed from 10/2/2018 to 10/2/2014 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:
$6,767.33
Last Date of Service:
2014-10-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,767.33
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$704.93
$704.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,459.16
$8,459.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,459.16
$8,459.16
Discount Percent:
80
80
Requested Amount:
$6,767.33
$6,767.33