Billed Entity:
143794
FRN:
2803208
Funding Year:
2015
470#:
455070000796002
471#:
1012995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $13,500/month to $22,936.40/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/08/2010 to 02/09/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $22,936.40/month to $23,456.66/month to agree with the applicant documentation. <><><><><> MR4: In consultation with the applicant, this FRN was split to conduct an independent review of the respective service(s) being provided under the FRN because the FRN requests services from two different rate schemes for different periods of time. The new FRN is 2885538. The remaining services in the FRN are from 7/1/2015 to 12/31/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$126,665.96
Last Date of Service:
2015-12-31
Disbursed Amount:
$126,665.94
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13,500.00
$23,456.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$162,000.00
$140,739.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,000.00
$140,739.96
Discount Percent:
90
90
Requested Amount:
$145,800.00
$126,665.96