Billed Entity:
123539
FRN:
2458314
Funding Year:
2013
470#:
745890000871227
471#:
901466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2013 to 03/29/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,277.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,277.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$379.64
$379.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,555.68
$4,555.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,555.68
$4,555.68
Discount Percent:
50
50
Requested Amount:
$2,277.84
$2,277.84