Billed Entity:
144723
FRN:
2437364
Funding Year:
2013
470#:
267290000544188
471#:
882150
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
MR1: The Contract Award Date was changed from 02/01/2008 to 01/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 01/29/2014 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:
$42.67
Last Date of Service:
2014-01-31
Disbursed Amount:
$32.90
Payment Mode:
BEAR
Remaining:
$9.77
Last Date to Invoice:
2015-04-09

Original
Committed
Monthly Cost:
$7.62
$7.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$53.34
$53.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53.34
$53.34
Discount Percent:
80
80
Requested Amount:
$42.67
$42.67