Billed Entity:
111983
FRN:
2599532
Funding Year:
2014
470#:
982490001068788
471#:
957027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
The Contract Award Date was changed from 07/01/2014 to 02/21/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$683.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$473.79
Payment Mode:
SPI
Remaining:
$209.35
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$94.88
$94.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,138.56
$1,138.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,138.56
$1,138.56
Discount Percent:
60
60
Requested Amount:
$683.14
$683.14