Billed Entity:
139923
FRN:
2315858
Funding Year:
2012
470#:
297140000946495
471#:
834007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
The Service End Date was changed from 3/30/2012 to 6/30/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$303.48
Last Date of Service:
 
Disbursed Amount:
$236.63
Payment Mode:
SPI
Remaining:
$66.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42.15
$42.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$379.35
$505.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$379.35
$505.80
Discount Percent:
60
60
Requested Amount:
$227.61
$303.48