Billed Entity:
141487
FRN:
2716587
Funding Year:
2014
470#:
786140001162002
471#:
979948
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-12-10
Wave:
31
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2670297. The new FRN contains the following services: Decaman or 10GB Services for Contract# 20140326-6936. <><><><><> DR1: No contract was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the FCC Form 471 Certification for the products and services requested.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,769.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$165,228.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$165,228.00
 
Discount Percent:
83
 
Requested Amount:
$137,139.24