Billed Entity:
144425
FRN:
2440615
Funding Year:
2013
470#:
267290000544188
471#:
880023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
Wave:
72
FCDL Comment:
MR1: The Contract Award Date was changed from 2/28/2011 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:
$7,670.74
Last Date of Service:
2014-01-31
Disbursed Amount:
$3,861.46
Payment Mode:
SPI
Remaining:
$3,809.28
Last Date to Invoice:
2015-05-02

Original
Committed
Monthly Cost:
$2,191.64
$2,191.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$15,341.48
$15,341.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,341.48
$15,341.48
Discount Percent:
50
50
Requested Amount:
$7,670.74
$7,670.74