Billed Entity:
33890
FRN:
2540018
Funding Year:
2013
470#:
677310001071723
471#:
929787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
The Contract Award Date was changed from 07/01/2013 to 03/11/2013 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:
$3,060.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,060.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$318.77
$318.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,825.24
$3,825.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,825.24
$3,825.24
Discount Percent:
80
80
Requested Amount:
$3,060.19
$3,060.19