Billed Entity:
39656
FRN:
2448911
Funding Year:
2013
470#:
895470000624992
471#:
900581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
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:
$340.80
Last Date of Service:
2013-12-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$340.80
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
6
6
Annual Recurring Charges:
$426.00
$426.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426.00
$426.00
Discount Percent:
80
80
Requested Amount:
$340.80
$340.80