Billed Entity:
144095
FRN:
2436109
Funding Year:
2013
470#:
267290000544188
471#:
879733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
Wave:
72
FCDL Comment:
MR1: The Contract Award Date was changed from 2/12/2009 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:
$1,667.17
Last Date of Service:
2014-01-31
Disbursed Amount:
$1,535.78
Payment Mode:
SPI
Remaining:
$131.39
Last Date to Invoice:
2015-04-09

Original
Committed
Monthly Cost:
$264.63
$264.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,852.41
$1,852.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,852.41
$1,852.41
Discount Percent:
90
90
Requested Amount:
$1,667.17
$1,667.17