Billed Entity:
144564
FRN:
2501290
Funding Year:
2013
470#:
267290000544188
471#:
913334
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-29
Wave:
80
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 02/07/2008 to 01/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from 06/30/2014 to 01/31/2014 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:
$1,279.46
Last Date of Service:
2014-01-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,279.46
Last Date to Invoice:
2015-10-29

Original
Committed
Monthly Cost:
$494.00
$494.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
7
Annual Recurring Charges:
$2,470.00
$3,458.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.00
$3,458.00
Discount Percent:
37
37
Requested Amount:
$1,096.68
$1,279.46