Billed Entity:
144049
FRN:
2399004
Funding Year:
2013
470#:
267290000544188
471#:
878525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
MR1: The Contract Award Date was changed from 1/30/2008 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 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.<><><><><> MR4: FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,217.45
Last Date of Service:
2014-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,217.45
Last Date to Invoice:
2015-07-23

Original
Committed
Monthly Cost:
$3,844.04
$3,844.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$26,908.28
$26,908.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,908.28
$26,908.28
Discount Percent:
90
90
Requested Amount:
$24,217.45
$24,217.45