Billed Entity:
210163
FRN:
2103041
Funding Year:
2011
470#:
787370000874589
471#:
775782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-21
Wave:
81
FCDL Comment:
The Service Start Date was changed from 7/1/2011 to 9/1/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-09-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,950.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,950.00
Last Date to Invoice:
2014-03-20

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$18,600.00
$15,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$15,500.00
Discount Percent:
90
90
Requested Amount:
$16,740.00
$13,950.00