Billed Entity:
142827
FRN:
2328392
Funding Year:
2012
470#:
952650000925284
471#:
855731
SPIN:
143006742
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 $7,902 to $7,466.59 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $7,466.59 to $7,253.27 to remove: Ineligible charges for Out of Window Biz Essentials for $33.34 and Equipment for $179.98. <><><><><> 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 2552366. 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 MA262 to agree with the applicant documentation. <><><><><> MR6: The Contract Award Date was changed from Month-to-Month to 04/12/2012 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 10/31/2016 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:
$45,042.81
Last Date of Service:
2016-10-31
Disbursed Amount:
$25,437.06
Payment Mode:
BEAR
Remaining:
$19,605.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,902.00
$7,902.00
Ineligible Monthly Cost:
$0.00
$648.73
Months of Service:
12
12
Annual Recurring Charges:
$94,824.00
$87,039.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,824.00
$65,279.43
Discount Percent:
69
69
Requested Amount:
$65,428.56
$45,042.81