Billed Entity:
143801
FRN:
2211682
Funding Year:
2011
470#:
757520000897523
471#:
805939
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
The Contract Award Date was changed from 3/24/2011 to 3/23/2011 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:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$1,845.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$22,143.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,143.00
 
Discount Percent:
80
 
Requested Amount:
$17,714.40