Billed Entity:
144353
FRN:
2507492
Funding Year:
2013
470#:
267290000544188
471#:
918953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-20
Wave:
74
FCDL Comment:
MR1: The FRN was modified from $2,238.71/month to $887.79/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 10/13/2005 to 01/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: 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.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,536.61
Last Date of Service:
2014-01-31
Disbursed Amount:
$2,947.76
Payment Mode:
SPI
Remaining:
$1,588.85
Last Date to Invoice:
2015-06-25

Original
Committed
Monthly Cost:
$2,238.71
$887.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$15,670.97
$6,214.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,670.97
$6,214.53
Discount Percent:
73
73
Requested Amount:
$11,439.81
$4,536.61