Billed Entity:
143589
FRN:
2455322
Funding Year:
2013
470#:
440390000805418
471#:
883461
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-11
Wave:
76
FCDL Comment:
The Contract Award Date was changed from 02/23/2010 to 05/06/2010 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:
$5,729.13
Last Date of Service:
2016-02-23
Disbursed Amount:
$4,018.00
Payment Mode:
SPI
Remaining:
$1,711.13
Last Date to Invoice:
2015-04-23

Original
Committed
Monthly Cost:
$868.05
$868.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,416.60
$10,416.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,416.60
$10,416.60
Discount Percent:
55
55
Requested Amount:
$5,729.13
$5,729.13