Billed Entity:
222588
FRN:
2656256
Funding Year:
2014
470#:
561060001208306
471#:
974826
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
The Contract Award Date was changed from 03/24/2014 to 02/24/2014 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:
$1,734.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,616.36
Payment Mode:
SPI
Remaining:
$117.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$160.57
$160.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,926.84
$1,926.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,926.84
$1,926.84
Discount Percent:
90
90
Requested Amount:
$1,734.16
$1,734.16