Billed Entity:
144157
FRN:
2385166
Funding Year:
2012
470#:
333210000807629
471#:
870834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance to Telecom Services in accordance with Program rules. <><><><><> MR2: The Contract Award Date was changed from 2/5/2008 to 2/18/2010 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:
$388.15
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$388.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35.94
$35.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431.28
$431.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431.28
$431.28
Discount Percent:
90
90
Requested Amount:
$388.15
$388.15