Billed Entity:
16071127
FRN:
2488477
Funding Year:
2013
470#:
672600001098133
471#:
887518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-30
Wave:
49
FCDL Comment:
MR1: The Contract Award Date was changed from 02/26/2013 to 03/01/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-01-01
Service Start Date (486):
2014-01-01
Committed Amount:
$5,144.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,144.93
Last Date to Invoice:
2014-11-07

Original
Committed
Monthly Cost:
$1,207.73
$1,207.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,492.76
$14,492.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,246.38
$7,246.38
Discount Percent:
71
71
Requested Amount:
$5,144.93
$5,144.93