Billed Entity:
143936
FRN:
1936021
Funding Year:
2010
470#:
350480000701219
471#:
707045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: On your FCC Form 471 Block 5 FRN 1936021, you indicated the products/services are being provided on a month-to-month arrangement. On 05/20/2010, you provided a contract dated 02/10/2009. USAC modified the FRN to reflect the change from month to month service to contractual service. <><><><><> MR2: The Contract Award Date was changed from 00/00/0000 to 02/10/2009 to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from 06/30/2011 to 01/29/2012 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $14,532.31/month to $17,645.97/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$186,341.44
Last Date of Service:
2012-01-29
Disbursed Amount:
$163,426.39
Payment Mode:
SPI
Remaining:
$22,915.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14,532.31
$17,645.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,387.72
$211,751.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,387.72
$211,751.64
Discount Percent:
88
88
Requested Amount:
$153,461.19
$186,341.44