Billed Entity:
16071721
FRN:
2643940
Funding Year:
2014
470#:
343110001083459
471#:
971064
SPIN:
143020549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2016 to 3/12/2016 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:
$6,214.82
Last Date of Service:
2016-03-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,214.82
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$863.17
$863.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,358.04
$10,358.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,358.04
$10,358.04
Discount Percent:
60
60
Requested Amount:
$6,214.82
$6,214.82