Billed Entity:
144696
FRN:
2792904
Funding Year:
2015
470#:
617620000949578
471#:
1028217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2017 to 11/18/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,552.80
Last Date of Service:
2017-11-18
Disbursed Amount:
$4,500.00
Payment Mode:
SPI
Remaining:
$52.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$758.80
$758.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,105.60
$9,105.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,105.60
$9,105.60
Discount Percent:
50
50
Requested Amount:
$4,552.80
$4,552.80