Billed Entity:
135930
FRN:
2453601
Funding Year:
2013
470#:
727600000988647
471#:
898877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed to 03/10/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2014 to 03/08/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from $1,270.00 to $1,270.76 to agree with the applicant documentation. <><><><><> MR5: The amount of the funding request was changed from $1,270.76 to $1,250.78 to remove: the ineligible services; Premium messaging $19.98.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,307.68
Last Date of Service:
2016-03-08
Disbursed Amount:
$12,307.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,270.00
$1,250.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,240.00
$15,009.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,240.00
$15,009.36
Discount Percent:
82
82
Requested Amount:
$12,496.80
$12,307.68