Billed Entity:
143929
FRN:
2792814
Funding Year:
2015
470#:
335470001069064
471#:
1028207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The Contract Award Date was changed from 03/12/2015 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:
$4,278.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,685.02
Payment Mode:
SPI
Remaining:
$593.62
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$396.86
$396.86
Ineligible Monthly Cost:
$0.69
$0.69
Months of Service:
12
12
Annual Recurring Charges:
$4,754.04
$4,754.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,754.04
$4,754.04
Discount Percent:
90
90
Requested Amount:
$4,278.64
$4,278.64