Billed Entity:
150246
FRN:
2304225
Funding Year:
2012
470#:
197180000774348
471#:
847728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
MR1: The FRN was modified from a recurring charge of $7,648.20 and a non-recurring charge of $407,347.87 to a recurring charge of $2,385.98 and a non-recurring charge of $0 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2020 to 6/30/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,473.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,473.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,648.20
$2,385.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,778.40
$28,631.76
One Time Cost:
$407,347.87
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499,126.27
$28,631.76
Discount Percent:
75
75
Requested Amount:
$374,344.70
$21,473.82