Billed Entity:
144278
FRN:
2323493
Funding Year:
2012
470#:
980310000706522
471#:
831713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 08/05/2013 to 05/31/2013 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:
$6,661.34
Last Date of Service:
2013-05-31
Disbursed Amount:
$6,661.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,552.76
$1,552.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$18,633.12
$17,080.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,633.12
$17,080.36
Discount Percent:
39
39
Requested Amount:
$7,266.92
$6,661.34