Billed Entity:
143655
FRN:
2406068
Funding Year:
2013
470#:
267290000544188
471#:
883170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
MR1: The Contract Award Date was changed from 01/08/2008 to 01/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 01/29/2014 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:
$388.58
Last Date of Service:
2014-01-31
Disbursed Amount:
$257.67
Payment Mode:
SPI
Remaining:
$130.91
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$92.52
$92.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$647.64
$647.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$647.64
$647.64
Discount Percent:
60
60
Requested Amount:
$388.58
$388.58