Billed Entity:
135891
FRN:
2624256
Funding Year:
2014
470#:
339450001121683
471#:
961282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
MR1: The FRN was modified from MTM to C to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from MTM to 03/09/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from MTM to 03/09/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,536.24
Last Date of Service:
2016-03-09
Disbursed Amount:
$11,353.32
Payment Mode:
SPI
Remaining:
$182.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,068.17
$1,068.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,818.04
$12,818.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,818.04
$12,818.04
Discount Percent:
90
90
Requested Amount:
$11,536.24
$11,536.24