Billed Entity:
143507
FRN:
2143873
Funding Year:
2011
470#:
859890000642460
471#:
782754
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
MR1: The Contract Award Date was changed from 1/29/2008 to 1/31/2008 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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,880.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,880.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$744.67
$744.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,936.04
$8,936.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,936.04
$8,936.04
Discount Percent:
77
77
Requested Amount:
$6,880.75
$6,880.75