Billed Entity:
144400
FRN:
2440068
Funding Year:
2013
470#:
267290000544188
471#:
879990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
Wave:
72
FCDL Comment:
MR1: The Contract Award Date was changed from 2/1/2008 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:
$3,095.57
Last Date of Service:
2014-01-31
Disbursed Amount:
$1,838.49
Payment Mode:
SPI
Remaining:
$1,257.08
Last Date to Invoice:
2015-05-02

Original
Committed
Monthly Cost:
$552.78
$552.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,869.46
$3,869.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,869.46
$3,869.46
Discount Percent:
80
80
Requested Amount:
$3,095.57
$3,095.57