Billed Entity:
16056854
FRN:
2664076
Funding Year:
2014
470#:
356870001100219
471#:
948335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 09/30/2016 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,536.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,536.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$472.50
$472.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,670.00
$5,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,670.00
$5,670.00
Discount Percent:
80
80
Requested Amount:
$4,536.00
$4,536.00