Billed Entity:
144432
FRN:
2801237
Funding Year:
2015
470#:
335470001069064
471#:
1030439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The Contract Award Date was changed from 03/05/2015 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:
$5,145.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,968.22
Payment Mode:
SPI
Remaining:
$177.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$536.90
$536.90
Ineligible Monthly Cost:
$0.94
$0.94
Months of Service:
12
12
Annual Recurring Charges:
$6,431.52
$6,431.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,431.52
$6,431.52
Discount Percent:
80
80
Requested Amount:
$5,145.22
$5,145.22