Billed Entity:
143637
FRN:
2609907
Funding Year:
2014
470#:
335470001069064
471#:
947306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-26
Wave:
29
FCDL Comment:
MR: The Contract Award Date was changed from 03/26/2014 to 02/19/2014 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:
$15,803.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,312.53
Payment Mode:
SPI
Remaining:
$3,491.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,993.18
$2,993.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,918.16
$35,918.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,918.16
$35,918.16
Discount Percent:
44
44
Requested Amount:
$15,803.99
$15,803.99