Billed Entity:
128814
FRN:
2646544
Funding Year:
2014
470#:
234030001192559
471#:
971947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
The Contract Award Date was changed from 1/13/2013 to 3/18/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,963.81
Last Date of Service:
2016-01-13
Disbursed Amount:
$2,963.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$308.73
$308.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,704.76
$3,704.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,704.76
$3,704.76
Discount Percent:
80
80
Requested Amount:
$2,963.81
$2,963.81