Billed Entity:
131648
FRN:
2464730
Funding Year:
2013
470#:
817120001074701
471#:
884356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The Contract Award Date was changed from 3/6/2013 to 2/25/2013 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:
$195.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$147.52
Payment Mode:
SPI
Remaining:
$47.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23.22
$23.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278.64
$278.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278.64
$278.64
Discount Percent:
70
70
Requested Amount:
$195.05
$195.05