Billed Entity:
144522
FRN:
2499700
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:
$134.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$53.30
Payment Mode:
SPI
Remaining:
$81.14
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$32.01
$32.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.12
$384.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192.06
$192.06
Discount Percent:
70
70
Requested Amount:
$134.44
$134.44