Billed Entity:
157107
FRN:
2363102
Funding Year:
2012
470#:
298530000933904
471#:
825296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
Wave:
112
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider CENTURYTEL OF MAMMOTH SPRING JACKSONVILLE - 143022332. The contract number was changed to reflect the new state master contract number SP-12-0023. The contract award date was modified to 11/22/2011 to reflect the date in the new state master contract. The contract expiration date was modified to 11/21/2016 to reflect the date in the new state master contract. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $3,363.45/month to $5,099.14/month to agree with the applicant documentation.
Service Start Date (471):
2013-01-31
Service Start Date (486):
2013-01-31
Committed Amount:
$24,169.92
Last Date of Service:
2016-11-21
Disbursed Amount:
$476.88
Payment Mode:
BEAR
Remaining:
$23,693.04
Last Date to Invoice:
2017-07-30

Original
Committed
Monthly Cost:
$3,363.45
$5,099.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
12
Annual Recurring Charges:
$16,817.25
$61,189.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,180.70
$30,594.84
Discount Percent:
79
79
Requested Amount:
$15,942.75
$24,169.92