Billed Entity:
157107
FRN:
2689057
Funding Year:
2014
470#:
340740000858866
471#:
967497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
Wave:
56
FCDL Comment:
MR1: The Contract Expiration Date was changed from 1/2/2018 to 1/2/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The funding request was reduced from $3,163.51/mo. to $1,864.67/mo. to remove the costs associated with the "secondary connections".
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,264.04
Last Date of Service:
2015-01-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,264.04
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$3,163.51
$1,864.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$37,962.12
$11,184.96
One Time Cost:
$109.90
$109.90
One Time Ineligible Cost:
$0.00
$109.90
Total Cost:
$38,072.02
$13,159.02
Discount Percent:
78
76
Requested Amount:
$29,696.18
$10,000.86