Billed Entity:
120413
FRN:
2329760
Funding Year:
2012
470#:
224600000666973
471#:
845639
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 11/02/2008 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,436.72
Last Date of Service:
2012-10-15
Disbursed Amount:
$1,832.95
Payment Mode:
SPI
Remaining:
$603.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,562.00
$1,562.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$18,744.00
$4,686.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,744.00
$6,248.00
Discount Percent:
39
39
Requested Amount:
$7,310.16
$2,436.72