Billed Entity:
144080
FRN:
2789973
Funding Year:
2015
470#:
335470001069064
471#:
1027406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
The Contract Award Date was changed from 02/26/2015 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:
$1,477.55
Last Date of Service:
2018-06-30
Disbursed Amount:
$536.75
Payment Mode:
SPI
Remaining:
$940.80
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$137.05
$137.05
Ineligible Monthly Cost:
$0.24
$0.24
Months of Service:
12
12
Annual Recurring Charges:
$1,641.72
$1,641.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,641.72
$1,641.72
Discount Percent:
90
90
Requested Amount:
$1,477.55
$1,477.55