Billed Entity:
144026
FRN:
2433159
Funding Year:
2013
470#:
267290000544188
471#:
879150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
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 agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed to agree with CalNet2.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,594.06
Last Date of Service:
2014-01-31
Disbursed Amount:
$3,783.68
Payment Mode:
SPI
Remaining:
$1,810.38
Last Date to Invoice:
2015-03-19

Original
Committed
Monthly Cost:
$998.94
$998.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,992.58
$6,992.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,992.58
$6,992.58
Discount Percent:
80
80
Requested Amount:
$5,594.06
$5,594.06