Billed Entity:
120472
FRN:
2525373
Funding Year:
2013
470#:
110350000864310
471#:
925170
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 07/01/2004 to 09/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from 06/30/2014 to 09/30/2017 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Number was changed from n/a to ITT46 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:
$8,288.43
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,070.40
Payment Mode:
SPI
Remaining:
$218.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,684.64
$1,684.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,215.68
$20,215.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,215.68
$20,215.68
Discount Percent:
41
41
Requested Amount:
$8,288.43
$8,288.43