Billed Entity:
131648
FRN:
2464781
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:
$183.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$165.38
Payment Mode:
SPI
Remaining:
$18.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19.11
$19.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229.32
$229.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229.32
$229.32
Discount Percent:
80
80
Requested Amount:
$183.46
$183.46