Billed Entity:
130877
FRN:
2660921
Funding Year:
2014
470#:
136480000997201
471#:
977060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
MR1: The Contract Award Date was changed from 3/2/2014 to 2/29/2012 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:
$816.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$574.55
Payment Mode:
BEAR
Remaining:
$241.45
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
40
40
Requested Amount:
$816.00
$816.00