Billed Entity:
144398
FRN:
2440033
Funding Year:
2013
470#:
267290000544188
471#:
879618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
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.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,530.45
Last Date of Service:
2014-01-31
Disbursed Amount:
$1,081.82
Payment Mode:
SPI
Remaining:
$18,448.63
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$3,206.97
$3,206.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$22,448.79
$22,448.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,448.79
$22,448.79
Discount Percent:
87
87
Requested Amount:
$19,530.45
$19,530.45