Billed Entity:
220670
FRN:
2514710
Funding Year:
2013
470#:
628480001097593
471#:
919209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
The Service End Date was changed from 6/30/2014 to 9/1/2013 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:
$877.50
Last Date of Service:
 
Disbursed Amount:
$877.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$3,900.00
$650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$975.00
Discount Percent:
90
90
Requested Amount:
$3,510.00
$877.50