Billed Entity:
69845
FRN:
2548422
Funding Year:
2013
470#:
534860000952057
471#:
932607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
The Contract Award Date was changed from 03/19/2013 to 03/19/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$107.91
Last Date of Service:
2014-03-31
Disbursed Amount:
$107.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59.95
$59.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$539.55
$539.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.55
$539.55
Discount Percent:
20
20
Requested Amount:
$107.91
$107.91