Billed Entity:
142827
FRN:
2328339
Funding Year:
2012
470#:
952650000925284
471#:
855731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $27,062.06 to $26,376.82 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $26,376.82 to $22,071.63 to remove: Ineligible charges for Out of Window Email,Data, Message Allowance and Basic Share Plan for $128.38; Equipment for $4,150.88; Extended Warranty for $1.99; Ringback Tones for $3.96 and VZ Navigator for $19.98. <><><><><> MR4: In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2552346. The remaining services in the FRN are cellular and data service under new State Master Contract. <><><><><> MR5: The FRN was modified from Month-to-Month to MA152 to agree with the applicant documentation. <><><><><> MR6: The Contract Award Date was changed from Month-to-Month to 09/20/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR7: The Contract End Date was changed from Month-to-month to 10/21/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-10-01
Service Start Date (486):
2012-10-01
Committed Amount:
$137,064.82
Last Date of Service:
2016-10-21
Disbursed Amount:
$137,064.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,062.06
$27,062.06
Ineligible Monthly Cost:
$0.00
$4,990.43
Months of Service:
12
12
Annual Recurring Charges:
$324,744.72
$264,859.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,744.72
$198,644.67
Discount Percent:
69
69
Requested Amount:
$224,073.86
$137,064.82