Billed Entity:
143606
FRN:
2157374
Funding Year:
2011
470#:
411650000712551
471#:
790191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $22,500/month to $22,133.74/month to agree with the applicant documentation.<><><><><> MR3: Your request to split FRN 2157374 has been approved. The two new FRN numbers are #2241672 in the amount of $4,000/month and the service provider is Verizon and #2241673 in the amount of $11,293.74/month and the service provider is Verizon. <><><><><> MR4: The FRN was modified from $22,133.74/month to $6,840/month to agree with the applicant documentation. <><><><><> MR5: The Contract Award Date was changed from 2/11/2009 to 2/12/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR6: The Contract End Date was changed from 06/30/2013 to 06/30/2014 to agree with the documentation provided during the review of the Form 471. <><><><><> MR7: The Contract number was changed from n/a to 2009-472459 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,860.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$41,860.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$22,500.00
$6,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,000.00
$82,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,000.00
$82,080.00
Discount Percent:
51
51
Requested Amount:
$137,700.00
$41,860.80