Billed Entity:
143654
FRN:
2635741
Funding Year:
2014
470#:
256620001149774
471#:
957749
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/26/2014 to 03/15/2014 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:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$775.08
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,300.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,300.96
 
Discount Percent:
61
 
Requested Amount:
$5,673.59