Billed Entity:
157107
FRN:
2475166
Funding Year:
2013
470#:
238230000925946
471#:
901935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-14
Wave:
101
FCDL Comment:
MR1: The Contract Expiration Date was changed from 1/20/2018 to 8/31/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Award Date was changed from 1/21/2011 to 9/01/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $24,743.58 per month to $24,932.56 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$219,686.73
Last Date of Service:
2016-08-31
Disbursed Amount:
$149,614.64
Payment Mode:
BEAR
Remaining:
$70,072.09
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$24,743.58
$24,932.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,922.96
$299,190.72
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$298,672.96
$300,940.72
Discount Percent:
73
73
Requested Amount:
$218,031.26
$219,686.73