Billed Entity:
143765
FRN:
2476128
Funding Year:
2013
470#:
750450000634842
471#:
883870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-14
Wave:
51
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/04/2008 to 01/16/2008 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:
$109,493.52
Last Date of Service:
2014-01-29
Disbursed Amount:
$44,290.43
Payment Mode:
SPI
Remaining:
$65,203.09
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$24,064.51
$24,064.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$168,451.57
$168,451.57
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,451.57
$168,451.57
Discount Percent:
65
65
Requested Amount:
$109,493.52
$109,493.52