Billed Entity:
132779
FRN:
2627069
Funding Year:
2014
470#:
194730001001267
471#:
965908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 03/15/2014 to 03/15/2012 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:
$60.00
Last Date of Service:
2016-09-22
Disbursed Amount:
$25.49
Payment Mode:
BEAR
Remaining:
$34.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
50
50
Requested Amount:
$60.00
$60.00