Billed Entity:
135365
FRN:
2387166
Funding Year:
2012
470#:
127100000958801
471#:
874559
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $1,568.99/month to $1,443.00/month to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2013 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,584.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,584.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,568.99
$1,443.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,827.88
$17,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,827.88
$17,316.00
Discount Percent:
90
90
Requested Amount:
$16,945.09
$15,584.40