Billed Entity:
135926
FRN:
2680924
Funding Year:
2014
470#:
745750001212682
471#:
980030
SPIN:
143016007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
The Service Start Date was changed from 07/01/2014 to 11/01/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-11-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,560.00
Last Date of Service:
 
Disbursed Amount:
$2,560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$4,800.00
$3,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,200.00
Discount Percent:
80
80
Requested Amount:
$3,840.00
$2,560.00