Billed Entity:
157107
FRN:
2686464
Funding Year:
2014
470#:
458740001121839
471#:
973531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
Wave:
56
FCDL Comment:
MR1: The Contract Award Date was changed from 9/01/2011 to 6/11/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 9/01/2018 to 6/10/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $3,207.60 per month to $1,213.19 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,501.04
Last Date of Service:
2016-06-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,501.04
Last Date to Invoice:
2016-03-25

Original
Committed
Monthly Cost:
$3,207.60
$1,213.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,491.20
$14,558.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,491.20
$14,558.28
Discount Percent:
79
79
Requested Amount:
$30,408.05
$11,501.04