Billed Entity:
225101
FRN:
2678026
Funding Year:
2014
470#:
994550000765981
471#:
982337
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
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:
$48.68
Last Date of Service:
2014-07-31
Disbursed Amount:
$48.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$97.35
$97.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
1
Annual Recurring Charges:
$292.05
$97.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292.05
$97.35
Discount Percent:
50
50
Requested Amount:
$146.03
$48.68