Billed Entity:
157107
FRN:
2189705
Funding Year:
2011
470#:
727820000572582
471#:
789127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2012 to 5/11/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $594.06/mo to $317.47/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,971.52
Last Date of Service:
2013-05-11
Disbursed Amount:
$1,959.64
Payment Mode:
BEAR
Remaining:
$1,011.88
Last Date to Invoice:
2013-02-08

Original
Committed
Monthly Cost:
$594.06
$317.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,128.72
$3,809.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,128.72
$3,809.64
Discount Percent:
78
78
Requested Amount:
$5,560.40
$2,971.52