Billed Entity:
16026125
FRN:
2431713
Funding Year:
2013
470#:
267290000544188
471#:
879039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
Wave:
72
FCDL Comment:
MR1: The Contract Award Date was changed from 1/31/2008 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:
$13,918.04
Last Date of Service:
2014-01-31
Disbursed Amount:
$10,986.35
Payment Mode:
SPI
Remaining:
$2,931.69
Last Date to Invoice:
2015-05-28

Original
Committed
Monthly Cost:
$2,454.68
$2,454.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$17,182.76
$17,182.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,182.76
$17,182.76
Discount Percent:
81
81
Requested Amount:
$13,918.04
$13,918.04