Billed Entity:
144111
FRN:
2439282
Funding Year:
2013
470#:
267290000544188
471#:
880574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
MR1: The Contract Award Date was changed from 11/24/2008 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:
$2,053.32
Last Date of Service:
2014-01-31
Disbursed Amount:
$1,946.72
Payment Mode:
SPI
Remaining:
$106.60
Last Date to Invoice:
2015-06-04

Original
Committed
Monthly Cost:
$733.33
$733.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,133.31
$5,133.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,133.31
$5,133.31
Discount Percent:
40
40
Requested Amount:
$2,053.32
$2,053.32