Billed Entity:
157107
FRN:
2686192
Funding Year:
2014
470#:
797470001008279
471#:
973531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
Wave:
56
FCDL Comment:
MR1: The Contract Expiration Date was changed from 3/31/2018 to 3/31/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Award Date was changed from 4/01/2012 to 2/24/2012 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR3: The FRN was modified from $1,624.20 per month to $1,617.11 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,497.65
Last Date of Service:
2015-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,497.65
Last Date to Invoice:
2016-03-25

Original
Committed
Monthly Cost:
$1,624.20
$1,617.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$19,490.40
$14,553.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,490.40
$14,553.99
Discount Percent:
79
79
Requested Amount:
$15,397.42
$11,497.65