Billed Entity:
144084
FRN:
2464473
Funding Year:
2013
470#:
472000001105933
471#:
905628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2014 to 01/29/2014 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:
$19,572.66
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,206.59
Payment Mode:
SPI
Remaining:
$5,366.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,539.36
$3,539.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$42,472.32
$24,775.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,472.32
$24,775.52
Discount Percent:
79
79
Requested Amount:
$33,553.13
$19,572.66