Billed Entity:
39651
FRN:
2469929
Funding Year:
2013
470#:
895470000624992
471#:
907402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
MR1: The Contract Expiration Date was changed from 12/20/2013 to 12/21/2013 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:
$313.20
Last Date of Service:
2013-12-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$313.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62.00
$62.00
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
6
6
Annual Recurring Charges:
$348.00
$348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348.00
$348.00
Discount Percent:
90
90
Requested Amount:
$313.20
$313.20