Billed Entity:
136463
FRN:
2523392
Funding Year:
2013
470#:
408880001054779
471#:
894974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
The Service End Date was changed from 06/30/2014 to 10/31/2013 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:
$966.00
Last Date of Service:
 
Disbursed Amount:
$729.07
Payment Mode:
SPI
Remaining:
$236.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$483.00
$483.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$5,796.00
$1,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,796.00
$1,932.00
Discount Percent:
50
50
Requested Amount:
$2,898.00
$966.00