Billed Entity:
124758
FRN:
2293379
Funding Year:
2012
470#:
948660000875607
471#:
844476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
MR1: The Contract Expiration Date was changed from 9/30/2015 to 7/31/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $9,587.50/month to $8,125/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$50,700.00
Last Date of Service:
2016-07-31
Disbursed Amount:
$48,925.50
Payment Mode:
BEAR
Remaining:
$1,774.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,587.50
$8,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,050.00
$97,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,050.00
$97,500.00
Discount Percent:
52
52
Requested Amount:
$59,826.00
$50,700.00