Billed Entity:
144522
FRN:
2499668
Funding Year:
2013
470#:
995890001113390
471#:
916749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
The Contract Award Date was changed from 01/30/2014 to 03/08/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$368.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$66.34
Payment Mode:
SPI
Remaining:
$302.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$76.87
$76.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$922.44
$922.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461.22
$461.22
Discount Percent:
80
80
Requested Amount:
$368.98
$368.98