Billed Entity:
144177
FRN:
2800186
Funding Year:
2015
470#:
335470001069064
471#:
1030238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: The Contract Award Date was changed from 03/06/2015 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:
$961.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$961.74
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$160.56
$160.56
Ineligible Monthly Cost:
$0.27
$0.27
Months of Service:
12
12
Annual Recurring Charges:
$1,923.48
$1,923.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,923.48
$1,923.48
Discount Percent:
50
50
Requested Amount:
$961.74
$961.74