Billed Entity:
144416
FRN:
2292301
Funding Year:
2012
470#:
778970000768456
471#:
844196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
The Contract Award Date was changed from 03/20/2012 to 03/23/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,682.45
Last Date of Service:
2016-03-24
Disbursed Amount:
$31,682.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,771.72
$3,771.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,260.64
$45,260.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,260.64
$45,260.64
Discount Percent:
70
70
Requested Amount:
$31,682.45
$31,682.45