Billed Entity:
135625
FRN:
2353334
Funding Year:
2012
470#:
854790000955471
471#:
863587
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The Contract Award Date was changed from 03/09/2010 to 03/12/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,370.95
Last Date of Service:
2013-03-08
Disbursed Amount:
$5,400.73
Payment Mode:
SPI
Remaining:
$970.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,646.24
$1,646.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$13,169.92
$13,169.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,816.16
$14,816.16
Discount Percent:
43
43
Requested Amount:
$6,370.95
$6,370.95