Billed Entity:
222619
FRN:
2543045
Funding Year:
2013
470#:
120860001060683
471#:
920215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
The Contract Award Date was changed from 07/01/2013 to 03/14/2013 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:
$2,973.12
Last Date of Service:
2014-07-01
Disbursed Amount:
$2,973.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$495.52
$495.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,946.24
$5,946.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,946.24
$5,946.24
Discount Percent:
50
50
Requested Amount:
$2,973.12
$2,973.12