Billed Entity:
152695
FRN:
2315274
Funding Year:
2012
470#:
393930000848146
471#:
838755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
MR1: The FRN was modified from $41,369.64 per month and non-recurring charge of $266,165.30 to $49,112.48 per month and non-recurring charge of $323,616.30 OTC to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2550098. The remaining services in the FRN are Ethernet service under contracts S11-01.9 and S11-01.10. The entities remaining in the original FRN can be located in the FCC Form 471 Block 4 worksheet number 1430509. <><><><><> MR3: The FRN was modified from $49,112.48 per month and non-recurring charge of $323,616.30 to $41,177.28 per month and non-recurring charge of $316,416.30 OTC to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$575,486.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$265,059.13
Payment Mode:
BEAR
Remaining:
$310,426.87
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$41,369.64
$41,177.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$496,435.68
$494,127.36
One Time Cost:
$266,165.30
$316,416.30
One Time Ineligible Cost:
$0.00
$316,416.30
Total Cost:
$762,600.98
$810,543.66
Discount Percent:
71
71
Requested Amount:
$541,446.70
$575,486.00