Billed Entity:
149509
FRN:
2432367
Funding Year:
2013
470#:
832180001066861
471#:
887616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2013 to 01/17/2013 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:
$364.44
Last Date of Service:
2014-07-12
Disbursed Amount:
$364.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$60.74
$60.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$728.88
$728.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$728.88
$728.88
Discount Percent:
50
50
Requested Amount:
$364.44
$364.44