Billed Entity:
157107
FRN:
2362897
Funding Year:
2012
470#:
259440000587743
471#:
825296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
Wave:
112
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2013 to 1/31/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $47,001.93/month to $37,531/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$355,793.88
Last Date of Service:
2014-01-31
Disbursed Amount:
$286,552.54
Payment Mode:
BEAR
Remaining:
$69,241.34
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$47,001.93
$37,531.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564,023.16
$450,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564,023.16
$450,372.00
Discount Percent:
79
79
Requested Amount:
$445,578.30
$355,793.88