Billed Entity:
144386
FRN:
2687148
Funding Year:
2014
470#:
523040001201667
471#:
985130
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
The Contract Award Date was changed from 01/17/2014 to 03/21/2014 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:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,026.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,312.00
 
One Time Cost:
$2,075.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,387.00
 
Discount Percent:
90
 
Requested Amount:
$12,948.30