Billed Entity:
103717
FRN:
2398492
Funding Year:
2013
470#:
267290000544188
471#:
878245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-20
Wave:
74
FCDL Comment:
MR1: The Contract Award Date was changed from 1/18/2008 to 1/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The contract expiration date was changed from 1/29/2014 to 01/31/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,172.50
Last Date of Service:
2014-01-31
Disbursed Amount:
$3,740.10
Payment Mode:
SPI
Remaining:
$432.40
Last Date to Invoice:
2015-04-03

Original
Committed
Monthly Cost:
$745.09
$745.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,215.63
$5,215.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,215.63
$5,215.63
Discount Percent:
80
80
Requested Amount:
$4,172.50
$4,172.50