Billed Entity:
128019
FRN:
2534801
Funding Year:
2013
470#:
498800001106096
471#:
928096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: The Contract Award Date was changed from 02/18/2013 to 02/27/2013 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:
$28,800.00
Last Date of Service:
2016-02-17
Disbursed Amount:
$28,709.20
Payment Mode:
SPI
Remaining:
$90.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
75
75
Requested Amount:
$28,800.00
$28,800.00