Billed Entity:
141224
FRN:
1699015838
Funding Year:
2016
470#:
762390001269262
471#:
161010103
SPIN:
143001192
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2017 to 06/30/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $98,572.59 per month to $80,975.95 per month to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $80,975.95 per month to $78,171.90 per month to remove the ineligible service(s): AT&T Internet service for $48.08 per month, AT&T messaging for $1,446.60 per month, Directory Assistance for $12.54 per month, Prorated charges for $1,296.83 per month.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$469,031.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$469,031.30
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$100,085.35
$80,975.95
Ineligible Monthly Cost:
$1,512.76
$2,804.05
Months of Service:
12
12
Annual Recurring Charges:
$1,182,871.08
$938,062.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,182,871.08
$938,062.80
Discount Percent:
50
50
Requested Amount:
$591,435.54
$469,031.40