Billed Entity:
136816
FRN:
2540056
Funding Year:
2013
470#:
215620001070859
471#:
901167
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
The Contract Award Date was changed from 09/12/2012 to 03/01/2013 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:
$2,204.45
Last Date of Service:
2015-09-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,204.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$229.63
$229.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,755.56
$2,755.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,755.56
$2,755.56
Discount Percent:
80
80
Requested Amount:
$2,204.45
$2,204.45