Billed Entity:
16021286
FRN:
2653866
Funding Year:
2014
470#:
994550000765981
471#:
974619
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
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:
$117.66
Last Date of Service:
2014-07-31
Disbursed Amount:
$117.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$130.73
$130.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
1
Annual Recurring Charges:
$392.19
$130.73
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392.19
$130.73
Discount Percent:
90
90
Requested Amount:
$352.97
$117.66