Billed Entity:
137860
FRN:
2668004
Funding Year:
2014
470#:
470380001004254
471#:
979154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
The Contract Award Date was changed from 3/7/2014 to 3/7/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,008.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,008.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,320.57
$1,320.57
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$15,726.84
$15,726.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,726.84
$15,726.84
Discount Percent:
70
70
Requested Amount:
$11,008.79
$11,008.79