Billed Entity:
129004
FRN:
2508229
Funding Year:
2013
470#:
628050001035124
471#:
919144
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
The Service Start Date was changed from 08/01/2013 to 09/18/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-09-18
Service Start Date (486):
2013-09-18
Committed Amount:
$550.80
Last Date of Service:
2019-02-20
Disbursed Amount:
$136.33
Payment Mode:
SPI
Remaining:
$414.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$68.85
$68.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$826.20
$826.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$757.35
$688.50
Discount Percent:
80
80
Requested Amount:
$605.88
$550.80