Billed Entity:
128759
FRN:
2479496
Funding Year:
2013
470#:
116280000659541
471#:
895058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 2/5/2008 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:
$1,612.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,577.09
Payment Mode:
BEAR
Remaining:
$35.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
84
84
Requested Amount:
$1,612.80
$1,612.80