Billed Entity:
157107
FRN:
2864581
Funding Year:
2015
470#:
238230000925946
471#:
1048386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
MR1: The FRN was modified from $10,476.86/month to $6,216.49/month to agree with the applicant documentation. <><><><><> MR2: The Service Start Date was changed from 09/01/2015 to 07/01/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59,678.30
Last Date of Service:
2016-08-31
Disbursed Amount:
$59,671.34
Payment Mode:
BEAR
Remaining:
$6.96
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$10,476.86
$6,216.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,722.32
$74,597.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,768.60
$74,597.88
Discount Percent:
80
80
Requested Amount:
$83,814.88
$59,678.30