Billed Entity:
144100
FRN:
2438216
Funding Year:
2013
470#:
267290000544188
471#:
880413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
MR1: The Contract Award Date was changed from 12/21/2007 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:
$8,809.48
Last Date of Service:
2014-01-31
Disbursed Amount:
$7,613.34
Payment Mode:
SPI
Remaining:
$1,196.14
Last Date to Invoice:
2015-05-22

Original
Committed
Monthly Cost:
$1,398.33
$1,398.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,788.31
$9,788.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,788.31
$9,788.31
Discount Percent:
90
90
Requested Amount:
$8,809.48
$8,809.48