Billed Entity:
130195
FRN:
2624100
Funding Year:
2014
470#:
723570000953149
471#:
963991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2013 to 02/14/2014 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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,092.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,092.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$843.00
$843.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,116.00
$10,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,116.00
$10,116.00
Discount Percent:
80
80
Requested Amount:
$8,092.80
$8,092.80