Billed Entity:
16068574
FRN:
2386622
Funding Year:
2012
470#:
160310001030910
471#:
874144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 03/20/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,488.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,216.83
Payment Mode:
SPI
Remaining:
$1,272.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$363.43
$363.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,361.16
$4,361.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,361.16
$4,361.16
Discount Percent:
80
80
Requested Amount:
$3,488.93
$3,488.93