Billed Entity:
144689
FRN:
2789550
Funding Year:
2015
470#:
335470001069064
471#:
1027253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The Contract Award Date was changed from 02/17/2015 to 11/15/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,484.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,250.10
Payment Mode:
SPI
Remaining:
$234.76
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$892.41
$892.41
Ineligible Monthly Cost:
$8.57
$8.57
Months of Service:
12
12
Annual Recurring Charges:
$10,606.08
$10,606.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,606.08
$10,606.08
Discount Percent:
80
80
Requested Amount:
$8,484.86
$8,484.86