Billed Entity:
157107
FRN:
2384475
Funding Year:
2012
470#:
898000000803866
471#:
851598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
Wave:
112
FCDL Comment:
MR1: The Contract Expiration Date was changed from 2/3/2014 to 1/31/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $7,476.06/month to $7,955.57/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$80,192.15
Last Date of Service:
2014-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$80,192.15
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$7,476.06
$7,955.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,712.72
$95,466.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,712.72
$95,466.84
Discount Percent:
84
84
Requested Amount:
$75,358.68
$80,192.15