Billed Entity:
127672
FRN:
2219761
Funding Year:
2011
470#:
243010000898988
471#:
816489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-24
Wave:
77
FCDL Comment:
MR1: The FRN was modified from $673,076.52 to $330,538.20 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2012 to 6/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$221,460.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$221,460.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-08

Original
Committed
Monthly Cost:
$56,089.71
$27,544.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$673,076.52
$330,538.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$673,076.52
$330,538.20
Discount Percent:
67
67
Requested Amount:
$450,961.27
$221,460.59