Billed Entity:
143659
FRN:
2427183
Funding Year:
2013
470#:
140620000967859
471#:
892395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
MR1: The FRN was modified from $26,468.00/month to $35,724.38/month to agree with the applicant documentation. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 03/20/2012 to 05/12/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract End Date was changed from 03/19/2017 to 06/30/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$304,371.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$304,371.72
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$26,468.00
$35,724.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317,616.00
$428,692.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317,616.00
$428,692.56
Discount Percent:
71
71
Requested Amount:
$225,507.36
$304,371.72