Billed Entity:
130451
FRN:
2208022
Funding Year:
2011
470#:
102070000668054
471#:
776357
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-08
Wave:
55
FCDL Comment:
The Contract Award Date was changed from 11/21/2008 to 11/20/2008 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$403.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$403.20
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$56.00
$56.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672.00
$672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.00
$672.00
Discount Percent:
60
60
Requested Amount:
$403.20
$403.20