Billed Entity:
144313
FRN:
2502187
Funding Year:
2013
470#:
267290000544188
471#:
917521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-01
Wave:
75
FCDL Comment:
MR1: The Contract Award Date was changed from 01/25/2008 to 01/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 01/29/2014 to 01/31/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,090.93
Last Date of Service:
2014-01-31
Disbursed Amount:
$107.86
Payment Mode:
SPI
Remaining:
$2,983.07
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$1,236.76
$1,236.76
Ineligible Monthly Cost:
$10.20
$10.20
Months of Service:
7
7
Annual Recurring Charges:
$8,585.92
$8,585.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,585.92
$8,585.92
Discount Percent:
36
36
Requested Amount:
$3,090.93
$3,090.93