Billed Entity:
150246
FRN:
2287206
Funding Year:
2012
470#:
188870000544198
471#:
842749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
MR1: The Contract Expiration Date was changed from 8/31/2012 to 7/31/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $5,069.66 per month to $4,176 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,575.04
Last Date of Service:
2013-07-31
Disbursed Amount:
$33,575.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,069.66
$4,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
12
Annual Recurring Charges:
$10,139.32
$50,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,139.32
$50,112.00
Discount Percent:
67
67
Requested Amount:
$6,793.34
$33,575.04